| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.392.608,41 | 1,8 | 24.041,28 | 367,3 | 1.094.575,25 |
| 2016 1 | 298.033,16 | -81,4 | -1.302.516,93 | 20,6 | 50.822,47 |
| 2015 12 | 247.210,69 | -33,9 | -127.009,61 | -71,1 | -606.732,37 |
| 2015 11 | 853.943,06 | -53,9 | -999.742,47 | -24,8 | -281.974,39 |
| 2015 10 | 1.135.917,45 | 10,5 | 107.721,12 | -34,4 | -595.777,42 |
| 2015 9 | 1.731.694,87 | -29,5 | -725.800,72 | 113,5 | 920.529,22 |
| 2015 8 | 811.165,65 | -58,9 | -1.159.840,09 | 5,3 | 40.460,44 |
| 2015 7 | 770.705,21 | -47,8 | -704.608,36 | -20,2 | -195.381,77 |
| 2015 6 | 966.086,98 | -12,0 | -131.200,63 | -17,1 | -199.890,01 |
| 2015 5 | 1.165.976,99 | -3,0 | -35.398,14 | -12,6 | -168.703,69 |
| 2015 4 | 1.334.680,68 | -40,5 | -908.375,42 | -50,6 | -1.368.953,85 |
| 2015 3 | 2.703.634,53 | 56,7 | 978.467,34 | 97,6 | 1.335.067,40 |
| 2015 2 | 1.368.567,13 | -44,4 | -1.090.606,43 | -14,5 | -231.982,96 |
| 2015 1 | 1.600.550,09 | 30,0 | 369.636,58 | 327,7 | 1.226.329,79 |