| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 650.668,57 | -80,5 | -2.684.664,81 | 44,5 | 200.488,33 |
| 2016 1 | 450.180,24 | -83,1 | -2.220.037,17 | -66,8 | -905.295,16 |
| 2015 12 | 1.355.475,40 | 104,2 | 691.598,52 | -55,6 | -1.693.852,16 |
| 2015 11 | 3.049.327,56 | 290,9 | 2.269.273,82 | -26,5 | -1.097.023,76 |
| 2015 10 | 4.146.351,32 | 307,6 | 3.129.133,53 | 12,1 | 446.770,86 |
| 2015 9 | 3.699.580,46 | 730,3 | 3.254.001,03 | 114,3 | 1.973.267,52 |
| 2015 8 | 1.726.312,94 | 244,2 | 1.224.781,57 | -51,8 | -1.857.230,44 |
| 2015 7 | 3.583.543,38 | 115,9 | 1.923.375,05 | -12,9 | -529.223,75 |
| 2015 6 | 4.112.767,13 | 62,2 | 1.576.731,70 | 1,1 | 43.715,25 |
| 2015 5 | 4.069.051,88 | 95,5 | 1.987.128,68 | 17,0 | 591.741,47 |
| 2015 4 | 3.477.310,41 | 65,9 | 1.381.249,96 | 19,4 | 564.313,99 |
| 2015 3 | 2.912.996,42 | 34,8 | 751.746,98 | -12,7 | -422.336,96 |
| 2015 2 | 3.335.333,38 | 82,0 | 1.502.681,83 | 24,9 | 665.115,97 |
| 2015 1 | 2.670.217,41 | 9,0 | 220.762,32 | 302,2 | 2.006.340,53 |