| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 987.338,98 | -12,1 | -135.841,76 | 103,7 | 502.671,83 |
| 2016 1 | 484.667,15 | 49,5 | 160.414,62 | -58,5 | -682.635,15 |
| 2015 12 | 1.167.302,30 | 9,7 | 102.815,58 | -32,2 | -553.573,34 |
| 2015 11 | 1.720.875,64 | 22,4 | 315.359,68 | 38,3 | 476.103,87 |
| 2015 10 | 1.244.771,77 | 3,5 | 41.926,13 | 22,1 | 225.216,16 |
| 2015 9 | 1.019.555,61 | 30,6 | 238.616,97 | 127,5 | 571.447,58 |
| 2015 8 | 448.108,03 | -55,0 | -546.555,38 | -81,5 | -1.975.125,18 |
| 2015 7 | 2.423.233,21 | 68,1 | 981.597,82 | 60,8 | 916.597,85 |
| 2015 6 | 1.506.635,36 | 30,7 | 353.434,96 | -2,3 | -34.944,20 |
| 2015 5 | 1.541.579,56 | 135,1 | 885.798,66 | 102,5 | 780.419,04 |
| 2015 4 | 761.160,52 | -53,7 | -881.041,77 | -25,2 | -256.081,22 |
| 2015 3 | 1.017.241,74 | -17,6 | -216.487,40 | -9,4 | -105.939,00 |
| 2015 2 | 1.123.180,74 | -35,3 | -611.558,37 | 246,4 | 798.928,21 |
| 2015 1 | 324.252,53 | -74,7 | -957.586,17 | -69,5 | -740.234,19 |