| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 1.892.792,58 | -27,2 | -708.278,47 | -32,1 | -893.081,29 |
| 2015 12 | 2.785.873,87 | -13,0 | -416.545,59 | -16,9 | -564.895,54 |
| 2015 11 | 3.350.769,41 | 31,3 | 798.292,80 | 24,9 | 666.920,86 |
| 2015 10 | 2.683.848,55 | 18,4 | 417.022,39 | 15,9 | 369.052,47 |
| 2015 9 | 2.314.796,08 | 26,4 | 483.373,23 | -3,7 | -88.002,95 |
| 2015 8 | 2.402.799,03 | 21,8 | 430.297,89 | -9,7 | -259.406,79 |
| 2015 7 | 2.662.205,82 | 16,4 | 374.665,30 | 41,6 | 781.598,44 |
| 2015 6 | 1.880.607,38 | -20,5 | -486.078,07 | -4,9 | -96.954,94 |
| 2015 5 | 1.977.562,32 | 22,0 | 356.910,27 | -5,0 | -103.980,23 |
| 2015 4 | 2.081.542,55 | 10,5 | 197.618,64 | -11,6 | -271.989,25 |
| 2015 3 | 2.353.531,80 | 26,9 | 498.741,76 | 10,8 | 229.441,08 |
| 2015 2 | 2.124.090,72 | -18,3 | -476.555,26 | -18,3 | -476.980,33 |
| 2015 1 | 2.601.071,05 | 32,6 | 639.292,00 | -18,8 | -601.348,41 |
| 2014 12 | 3.202.419,46 | 46,6 | 1.018.099,92 | 25,5 | 649.942,85 |