| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.408.369,71 | 75,3 | 604.963,56 | 590,3 | 1.204.344,77 |
| 2016 1 | 204.024,94 | 22,9 | 38.046,01 | -94,7 | -3.624.496,70 |
| 2015 12 | 3.828.521,64 | 113,9 | 2.038.989,44 | 535,9 | 3.226.466,98 |
| 2015 11 | 602.054,66 | 7,9 | 43.874,59 | -15,4 | -109.521,74 |
| 2015 10 | 711.576,40 | -1,7 | -12.508,16 | 2,5 | 17.614,91 |
| 2015 9 | 693.961,49 | 52,6 | 239.332,24 | 22,6 | 127.837,26 |
| 2015 8 | 566.124,23 | -36,8 | -329.153,29 | -56,4 | -731.107,28 |
| 2015 7 | 1.297.231,51 | 156,1 | 790.592,90 | 24,0 | 251.370,07 |
| 2015 6 | 1.045.861,44 | -2,4 | -25.964,45 | -8,9 | -101.898,91 |
| 2015 5 | 1.147.760,35 | 114,5 | 612.649,13 | -56,7 | -1.501.910,30 |
| 2015 4 | 2.649.670,65 | 449,0 | 2.167.031,61 | 97,3 | 1.306.935,93 |
| 2015 3 | 1.342.734,72 | 79,6 | 595.110,01 | 67,1 | 539.328,57 |
| 2015 2 | 803.406,15 | 131,6 | 456.454,84 | 384,0 | 637.427,22 |
| 2015 1 | 165.978,93 | -12,6 | -23.841,08 | -90,7 | -1.623.553,27 |