| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 1.993.140,35 | -57,0 | -2.637.207,84 | 608,5 | 1.711.804,08 |
| 2015 12 | 281.336,27 | -92,5 | -3.480.138,48 | 1.274,7 | 260.870,80 |
| 2015 11 | 20.465,47 | -99,5 | -4.130.349,11 | -98,3 | -1.208.323,91 |
| 2015 10 | 1.228.789,38 | -71,6 | -3.101.471,66 | -89,6 | -10.532.875,55 |
| 2015 9 | 11.761.664,93 | 24,7 | 2.327.734,99 | 17,6 | 1.763.500,85 |
| 2015 8 | 9.998.164,08 | 137,1 | 5.781.903,00 | 256,3 | 7.192.095,88 |
| 2015 7 | 2.806.068,20 | -56,9 | -3.701.166,06 | 380,1 | 2.221.618,50 |
| 2015 6 | 584.449,70 | -93,5 | -8.412.176,06 | -95,1 | -11.239.119,69 |
| 2015 5 | 11.823.569,39 | 48.160,6 | 11.799.069,95 | 4.000,4 | 11.535.215,09 |
| 2015 4 | 288.354,30 | 987,0 | 261.827,66 | 69,2 | 117.945,20 |
| 2015 3 | 170.409,10 | -80,8 | -715.390,87 | 2.554,8 | 163.990,29 |
| 2015 2 | 6.418,81 | -99,9 | -9.119.776,38 | -99,9 | -4.623.929,38 |
| 2015 1 | 4.630.348,19 | 3.038,4 | 4.482.809,11 | 23,1 | 868.873,44 |
| 2014 12 | 3.761.474,75 | -72,6 | -9.978.827,51 | -9,4 | -389.339,83 |