| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.318.391,51 | 37,4 | 631.334,78 | -6,7 | -167.532,75 |
| 2016 1 | 2.485.924,26 | 94,3 | 1.206.434,83 | 48,0 | 806.514,33 |
| 2015 12 | 1.679.409,93 | 98,3 | 832.328,61 | -38,8 | -1.064.197,04 |
| 2015 11 | 2.743.606,97 | 94,7 | 1.334.518,38 | 13,0 | 316.355,27 |
| 2015 10 | 2.427.251,70 | -21,4 | -662.572,50 | 22,4 | 444.788,82 |
| 2015 9 | 1.982.462,88 | 41,3 | 578.937,08 | 341,2 | 1.533.154,88 |
| 2015 8 | 449.308,00 | -25,7 | -155.405,94 | -86,1 | -2.790.169,07 |
| 2015 7 | 3.239.477,07 | 120,2 | 1.768.150,13 | 2,1 | 65.492,96 |
| 2015 6 | 3.173.984,11 | 168,0 | 1.989.602,47 | 14,4 | 399.873,28 |
| 2015 5 | 2.774.110,83 | 84,1 | 1.267.125,64 | 53,0 | 961.002,16 |
| 2015 4 | 1.813.108,67 | 53,6 | 632.609,39 | -18,1 | -400.316,91 |
| 2015 3 | 2.213.425,58 | -19,1 | -522.498,65 | 31,2 | 526.368,85 |
| 2015 2 | 1.687.056,73 | 36,1 | 447.484,91 | 31,9 | 407.567,30 |
| 2015 1 | 1.279.489,43 | -10,5 | -149.975,48 | 51,1 | 432.408,11 |