| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.069.617,74 | -36,7 | -618.872,77 | -23,9 | -335.081,30 |
| 2016 1 | 1.404.699,04 | -43,0 | -1.060.942,49 | -60,1 | -2.114.199,94 |
| 2015 12 | 3.518.898,98 | 109,9 | 1.842.357,29 | -14,4 | -592.831,80 |
| 2015 11 | 4.111.730,78 | 5,7 | 222.998,56 | 130,8 | 2.330.455,41 |
| 2015 10 | 1.781.275,37 | 32,8 | 439.683,04 | -52,0 | -1.929.944,46 |
| 2015 9 | 3.711.219,83 | 77,6 | 1.621.439,77 | 51,7 | 1.264.491,78 |
| 2015 8 | 2.446.728,05 | 197,7 | 1.624.864,87 | 51,4 | 830.591,14 |
| 2015 7 | 1.616.136,91 | -2,1 | -34.379,40 | -58,0 | -2.231.320,91 |
| 2015 6 | 3.847.457,82 | 114,6 | 2.054.726,91 | 37,9 | 1.057.882,92 |
| 2015 5 | 2.789.574,90 | 27,3 | 597.914,35 | 18,2 | 428.878,91 |
| 2015 4 | 2.360.695,99 | 134,7 | 1.354.841,69 | -59,4 | -3.447.928,46 |
| 2015 3 | 5.808.624,45 | 142,0 | 3.408.321,93 | 244,0 | 4.120.133,94 |
| 2015 2 | 1.688.490,51 | 45,9 | 531.378,02 | -31,5 | -777.151,02 |
| 2015 1 | 2.465.641,53 | 83,3 | 1.120.414,61 | 47,1 | 789.099,84 |