| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.118.898,22 | -5,9 | -131.631,64 | 14,6 | 270.357,19 |
| 2016 1 | 1.848.541,03 | -28,6 | -741.005,10 | -2,7 | -50.649,80 |
| 2015 12 | 1.899.190,83 | -1,5 | -27.886,43 | -0,3 | -6.326,61 |
| 2015 11 | 1.905.517,44 | -17,6 | -406.637,03 | 5,4 | 98.022,62 |
| 2015 10 | 1.807.494,82 | -27,0 | -666.741,56 | -10,4 | -209.609,01 |
| 2015 9 | 2.017.103,83 | -24,9 | -669.854,44 | 23,2 | 380.173,71 |
| 2015 8 | 1.636.930,12 | -15,5 | -301.191,20 | -20,0 | -408.951,35 |
| 2015 7 | 2.045.881,47 | -25,5 | -700.440,70 | -16,0 | -389.774,42 |
| 2015 6 | 2.435.655,89 | 12,2 | 264.266,33 | 33,3 | 608.335,98 |
| 2015 5 | 1.827.319,91 | -18,5 | -413.870,45 | -15,0 | -321.896,26 |
| 2015 4 | 2.149.216,17 | 15,9 | 294.766,47 | -6,0 | -136.102,17 |
| 2015 3 | 2.285.318,34 | 4,6 | 100.410,44 | 1,6 | 34.788,48 |
| 2015 2 | 2.250.529,86 | -11,7 | -298.470,86 | -13,1 | -339.016,27 |
| 2015 1 | 2.589.546,13 | -4,1 | -110.920,16 | 34,4 | 662.468,87 |