| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.256.636,71 | 20.905,2 | 4.236.372,00 | 4.616,9 | 4.166.393,53 |
| 2016 1 | 90.243,18 | 3.956,8 | 88.018,69 | 208,1 | 60.952,21 |
| 2015 12 | 29.290,97 | 227.137,9 | 29.278,08 | 123.334,3 | 29.267,24 |
| 2015 11 | 23,73 | -99,0 | -2.264,03 | -99,9 | -18.131,85 |
| 2015 10 | 18.155,58 | 23,7 | 3.480,51 | -16,4 | -3.572,71 |
| 2015 9 | 21.728,29 | -98,6 | -1.478.286,13 | 33,3 | 5.425,25 |
| 2015 8 | 16.303,04 | -99,7 | -4.686.373,78 | -99,7 | -5.259.467,87 |
| 2015 7 | 5.275.770,91 | 1.103.040,8 | 5.275.292,66 | 7.522,5 | 5.206.557,64 |
| 2015 6 | 69.213,27 | 305,8 | 52.157,95 | -49,6 | -68.126,69 |
| 2015 5 | 137.339,96 | 15.781,9 | 136.475,20 | 929,5 | 123.999,93 |
| 2015 4 | 13.340,03 | 255,2 | 9.584,20 | 61,7 | 5.091,81 |
| 2015 3 | 8.248,22 | -17,9 | -1.791,77 | -59,3 | -12.016,49 |
| 2015 2 | 20.264,71 | 4.032,8 | 19.774,37 | 811,0 | 18.040,22 |
| 2015 1 | 2.224,49 | -76,2 | -7.114,50 | 17.157,5 | 2.211,60 |