| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.420.106,89 | 17,8 | 214.934,60 | 79,8 | 630.267,19 |
| 2016 1 | 789.839,70 | 83,0 | 358.231,11 | 14,0 | 97.144,17 |
| 2015 12 | 692.695,53 | -34,3 | -361.679,55 | -35,3 | -378.251,31 |
| 2015 11 | 1.070.946,84 | -10,1 | -120.363,01 | -13,8 | -172.061,92 |
| 2015 10 | 1.243.008,76 | 14,1 | 153.213,62 | 67,2 | 499.524,54 |
| 2015 9 | 743.484,22 | -54,9 | -903.383,29 | 26,5 | 155.786,18 |
| 2015 8 | 587.698,04 | -15,8 | -110.378,00 | -45,7 | -493.923,51 |
| 2015 7 | 1.081.621,55 | -13,9 | -174.146,68 | 1,1 | 11.847,04 |
| 2015 6 | 1.069.774,51 | -42,9 | -803.774,16 | -34,2 | -556.254,82 |
| 2015 5 | 1.626.029,33 | 25,2 | 326.822,25 | 39,1 | 457.315,63 |
| 2015 4 | 1.168.713,70 | -25,1 | -392.494,49 | -29,3 | -483.515,65 |
| 2015 3 | 1.652.229,35 | -16,9 | -335.653,70 | 37,1 | 447.057,06 |
| 2015 2 | 1.205.172,29 | -11,0 | -148.944,22 | 179,2 | 773.563,70 |
| 2015 1 | 431.608,59 | -55,1 | -529.370,86 | -59,1 | -622.766,49 |