| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 1.391.056,16 | 9,9 | 125.303,79 | -7,9 | -118.505,94 |
| 2015 12 | 1.509.562,10 | 2,5 | 36.273,82 | -16,1 | -290.202,17 |
| 2015 11 | 1.799.764,27 | 34,0 | 456.447,45 | -5,4 | -102.680,36 |
| 2015 10 | 1.902.444,63 | -9,0 | -187.244,74 | 23,9 | 367.397,19 |
| 2015 9 | 1.535.047,44 | 4,0 | 58.940,50 | 54,2 | 539.638,02 |
| 2015 8 | 995.409,42 | 6,9 | 64.068,68 | -34,4 | -521.092,65 |
| 2015 7 | 1.516.502,07 | 3,6 | 53.221,49 | -5,2 | -82.423,99 |
| 2015 6 | 1.598.926,06 | 3,7 | 56.493,32 | 20,1 | 267.915,12 |
| 2015 5 | 1.331.010,94 | -43,9 | -1.040.029,16 | 0,1 | 1.306,46 |
| 2015 4 | 1.329.704,48 | -46,9 | -1.174.050,60 | 13,6 | 158.940,34 |
| 2015 3 | 1.170.764,14 | -14,1 | -191.645,05 | 1,0 | 11.476,81 |
| 2015 2 | 1.159.287,33 | -59,6 | -1.711.430,00 | -8,4 | -106.465,04 |
| 2015 1 | 1.265.752,37 | 11,6 | 131.385,44 | -14,1 | -207.535,91 |
| 2014 12 | 1.473.288,28 | -9,2 | -149.039,17 | 9,7 | 129.971,46 |