| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 924.860,86 | -69,3 | -2.086.981,34 | 158,5 | 567.089,19 |
| 2016 1 | 357.771,67 | -64,5 | -650.471,79 | 5,0 | 16.976,78 |
| 2015 12 | 340.794,89 | -10,7 | -40.833,99 | -46,0 | -290.043,10 |
| 2015 11 | 630.837,99 | 1,7 | 10.355,20 | -39,7 | -414.993,66 |
| 2015 10 | 1.045.831,65 | 155,1 | 635.855,46 | 43,7 | 317.944,03 |
| 2015 9 | 727.887,62 | 39,1 | 204.582,92 | -46,0 | -619.620,39 |
| 2015 8 | 1.347.508,01 | 320,2 | 1.026.813,77 | 83,0 | 611.103,41 |
| 2015 7 | 736.404,60 | -69,6 | -1.681.857,95 | 52,7 | 253.997,50 |
| 2015 6 | 482.407,10 | 179,8 | 309.998,70 | 41,9 | 142.359,17 |
| 2015 5 | 340.047,93 | -49,5 | -333.323,79 | -25,5 | -116.488,64 |
| 2015 4 | 456.536,57 | -30,4 | -199.306,98 | -74,2 | -1.312.882,42 |
| 2015 3 | 1.769.418,99 | 443,7 | 1.443.948,23 | -41,3 | -1.242.423,21 |
| 2015 2 | 3.011.842,20 | 73,2 | 1.272.600,22 | 198,7 | 2.003.598,74 |
| 2015 1 | 1.008.243,46 | -45,8 | -850.538,22 | 164,2 | 626.614,58 |