| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 853.823,63 | -33,5 | -429.496,76 | 6,5 | 52.282,23 |
| 2016 1 | 801.541,40 | -74,4 | -2.325.316,35 | -60,4 | -1.223.290,43 |
| 2015 12 | 2.024.831,83 | 1,8 | 35.521,44 | 51,4 | 687.083,70 |
| 2015 11 | 1.337.748,13 | -51,3 | -1.410.480,15 | -60,7 | -2.064.476,44 |
| 2015 10 | 3.402.224,57 | 364,9 | 2.670.429,31 | 58,5 | 1.255.202,84 |
| 2015 9 | 2.147.021,73 | 63,7 | 835.114,01 | 220,1 | 1.476.203,97 |
| 2015 8 | 670.817,76 | -76,3 | -2.159.564,89 | -71,4 | -1.673.887,26 |
| 2015 7 | 2.344.705,02 | 8,2 | 177.199,70 | -3,8 | -91.570,27 |
| 2015 6 | 2.436.275,29 | 33,8 | 615.654,26 | 77,3 | 1.062.244,63 |
| 2015 5 | 1.374.030,66 | -59,2 | -1.993.029,23 | 30,5 | 320.770,05 |
| 2015 4 | 1.053.260,61 | -56,0 | -1.340.314,43 | -79,6 | -4.096.060,74 |
| 2015 3 | 5.149.321,35 | 661,9 | 4.473.462,22 | 301,3 | 3.866.000,96 |
| 2015 2 | 1.283.320,39 | 323,1 | 980.027,09 | -59,0 | -1.843.537,36 |
| 2015 1 | 3.126.857,75 | 185,8 | 2.032.575,56 | 57,2 | 1.137.547,36 |