| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.532.033,30 | -23,4 | -467.493,63 | 4,7 | 68.542,20 |
| 2016 1 | 1.463.491,10 | -26,0 | -513.969,58 | -38,9 | -932.584,77 |
| 2015 12 | 2.396.075,87 | 8,4 | 185.784,35 | 14,0 | 294.843,52 |
| 2015 11 | 2.101.232,35 | 21,7 | 375.230,05 | 11,2 | 211.158,06 |
| 2015 10 | 1.890.074,29 | -15,7 | -351.558,78 | 4,5 | 81.180,53 |
| 2015 9 | 1.808.893,76 | 26,3 | 377.086,56 | 37,9 | 497.326,21 |
| 2015 8 | 1.311.567,55 | 33,8 | 331.484,03 | -28,6 | -524.885,38 |
| 2015 7 | 1.836.452,93 | -12,7 | -267.542,32 | -15,1 | -326.540,35 |
| 2015 6 | 2.162.993,28 | 28,0 | 472.471,31 | 22,6 | 398.362,19 |
| 2015 5 | 1.764.631,09 | 14,4 | 221.379,50 | -25,8 | -611.857,48 |
| 2015 4 | 2.376.488,57 | 99,5 | 1.185.392,87 | 38,0 | 654.420,47 |
| 2015 3 | 1.722.068,10 | 13,8 | 208.441,22 | -13,9 | -277.458,83 |
| 2015 2 | 1.999.526,93 | 107,7 | 1.036.923,31 | 1,1 | 22.066,25 |
| 2015 1 | 1.977.460,68 | 17,7 | 297.911,76 | -10,5 | -232.830,84 |