| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.666.457,90 | -4,5 | -77.581,62 | 58,6 | 615.681,64 |
| 2016 1 | 1.050.776,26 | -46,9 | -927.940,98 | -47,0 | -933.301,27 |
| 2015 12 | 1.984.077,53 | 86,5 | 920.315,75 | 0,8 | 15.748,31 |
| 2015 11 | 1.968.329,22 | 29,8 | 451.868,11 | -45,2 | -1.624.292,63 |
| 2015 10 | 3.592.621,85 | -6,7 | -257.983,77 | 32,5 | 880.374,12 |
| 2015 9 | 2.712.247,73 | -38,6 | -1.705.936,68 | -18,2 | -602.036,09 |
| 2015 8 | 3.314.283,82 | 21,2 | 580.474,62 | 41,5 | 972.115,41 |
| 2015 7 | 2.342.168,41 | -25,1 | -783.263,03 | -63,1 | -4.010.605,09 |
| 2015 6 | 6.352.773,50 | 384,4 | 5.041.210,79 | 53,4 | 2.210.704,38 |
| 2015 5 | 4.142.069,12 | 256,2 | 2.979.092,68 | 93,7 | 2.003.103,06 |
| 2015 4 | 2.138.966,06 | -6,6 | -150.559,77 | 25,6 | 436.258,45 |
| 2015 3 | 1.702.707,61 | 28,8 | 380.542,99 | -2,4 | -41.331,91 |
| 2015 2 | 1.744.039,52 | 5,7 | 93.757,05 | -11,9 | -234.677,72 |
| 2015 1 | 1.978.717,24 | 34,7 | 509.596,06 | 86,0 | 914.955,46 |