| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.454.319,91 | 1.788,3 | 2.324.344,17 | 1.063,8 | 2.243.431,11 |
| 2016 1 | 210.888,80 | -44,0 | -165.854,49 | 52,7 | 72.806,50 |
| 2015 12 | 138.082,30 | 27,0 | 29.389,78 | -28,3 | -54.366,43 |
| 2015 11 | 192.448,73 | 62,2 | 73.767,42 | -63,5 | -334.223,65 |
| 2015 10 | 526.672,38 | 25,1 | 105.617,61 | -50,3 | -533.852,96 |
| 2015 9 | 1.060.525,34 | 60,3 | 399.089,68 | 173,7 | 673.014,98 |
| 2015 8 | 387.510,36 | 558,6 | 328.672,44 | -50,6 | -396.729,43 |
| 2015 7 | 784.239,79 | -42,4 | -577.279,48 | -74,9 | -2.340.047,69 |
| 2015 6 | 3.124.287,48 | 123,8 | 1.728.352,89 | -3,0 | -95.709,36 |
| 2015 5 | 3.219.996,84 | 9,6 | 282.027,11 | 335,2 | 2.480.089,87 |
| 2015 4 | 739.906,97 | 232,2 | 517.173,06 | 174,7 | 470.559,78 |
| 2015 3 | 269.347,19 | -92,3 | -3.246.339,49 | 107,2 | 139.371,45 |
| 2015 2 | 129.975,74 | -71,9 | -333.055,67 | -65,5 | -246.767,55 |
| 2015 1 | 376.743,29 | 133,2 | 215.206,93 | 246,6 | 268.050,77 |