| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.530.847,41 | 207,6 | 1.033.190,58 | 159,8 | 941.489,52 |
| 2016 1 | 589.357,89 | -30,3 | -256.588,34 | -32,1 | -277.921,67 |
| 2015 12 | 867.279,56 | -26,1 | -306.998,27 | 12,9 | 99.351,25 |
| 2015 11 | 767.928,31 | 43,0 | 230.718,03 | -30,4 | -335.545,95 |
| 2015 10 | 1.103.474,26 | -65,3 | -2.075.333,50 | -2,0 | -22.663,97 |
| 2015 9 | 1.126.138,23 | 62,3 | 432.159,96 | 92,5 | 541.025,10 |
| 2015 8 | 585.113,13 | 33,0 | 145.165,64 | -22,3 | -167.598,14 |
| 2015 7 | 752.711,27 | -59,7 | -1.114.617,71 | -10,8 | -91.184,78 |
| 2015 6 | 843.896,05 | -24,4 | -272.649,23 | 1,1 | 8.939,89 |
| 2015 5 | 834.956,16 | -36,8 | -486.913,86 | -16,4 | -163.820,24 |
| 2015 4 | 998.776,40 | 87,4 | 465.904,85 | 32,4 | 244.107,04 |
| 2015 3 | 754.669,36 | -73,7 | -2.110.670,45 | 51,6 | 257.012,53 |
| 2015 2 | 497.656,83 | -71,3 | -1.238.395,78 | -41,2 | -348.289,40 |
| 2015 1 | 845.946,23 | -39,6 | -554.788,81 | -28,0 | -328.331,60 |