| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.743.676,74 | -1,9 | -34.486,56 | 20,4 | 295.883,74 |
| 2016 1 | 1.447.793,00 | -4,5 | -68.343,01 | 17,1 | 210.926,08 |
| 2015 12 | 1.236.866,92 | -16,2 | -239.335,42 | 17,2 | 181.755,95 |
| 2015 11 | 1.055.110,97 | -13,8 | -168.195,54 | -24,2 | -336.084,42 |
| 2015 10 | 1.391.195,39 | -28,2 | -545.551,59 | -11,6 | -181.843,42 |
| 2015 9 | 1.573.038,81 | -25,3 | -533.056,45 | -5,9 | -99.397,75 |
| 2015 8 | 1.672.436,56 | 12,7 | 188.445,46 | 2,9 | 46.528,38 |
| 2015 7 | 1.625.908,18 | -10,5 | -190.340,92 | 37,6 | 443.911,36 |
| 2015 6 | 1.181.996,82 | -20,2 | -298.356,86 | -16,6 | -234.518,59 |
| 2015 5 | 1.416.515,41 | -5,7 | -84.761,18 | 21,0 | 245.715,85 |
| 2015 4 | 1.170.799,56 | -7,4 | -93.195,51 | -32,3 | -559.232,44 |
| 2015 3 | 1.730.032,00 | 20,3 | 291.456,50 | -2,7 | -48.131,30 |
| 2015 2 | 1.778.163,30 | 47,4 | 571.384,15 | 17,3 | 262.027,29 |
| 2015 1 | 1.516.136,01 | -10,0 | -167.875,53 | 2,7 | 39.933,67 |