| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.238.607,66 | 41,2 | 361.501,39 | -13,7 | -195.757,51 |
| 2016 1 | 1.434.365,17 | 1,2 | 16.486,41 | -52,7 | -1.595.162,00 |
| 2015 12 | 3.029.527,17 | 44,8 | 937.416,07 | 50,2 | 1.012.327,03 |
| 2015 11 | 2.017.200,14 | 142,7 | 1.186.060,15 | 35,7 | 530.356,99 |
| 2015 10 | 1.486.843,15 | 13,4 | 175.900,86 | -32,5 | -714.149,61 |
| 2015 9 | 2.200.992,76 | 145,0 | 1.302.482,39 | 3,9 | 83.406,93 |
| 2015 8 | 2.117.585,83 | 90,0 | 1.003.136,50 | 37,5 | 577.057,52 |
| 2015 7 | 1.540.528,31 | 82,7 | 697.353,26 | -46,6 | -1.346.521,93 |
| 2015 6 | 2.887.050,24 | 126,1 | 1.610.355,95 | 3,7 | 102.193,99 |
| 2015 5 | 2.784.856,25 | 154,2 | 1.689.419,04 | 94,1 | 1.350.320,77 |
| 2015 4 | 1.434.535,48 | -18,4 | -323.929,62 | 46,7 | 456.381,52 |
| 2015 3 | 978.153,96 | -17,2 | -203.335,11 | 11,5 | 101.047,69 |
| 2015 2 | 877.106,27 | -47,7 | -800.574,26 | -38,1 | -540.772,49 |
| 2015 1 | 1.417.878,76 | -10,0 | -157.639,96 | -32,2 | -674.232,34 |