| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 806.483,19 | 107,4 | 417.563,22 | 20,4 | 136.563,27 |
| 2016 1 | 669.919,92 | 184,6 | 434.510,04 | -60,1 | -1.007.818,35 |
| 2015 12 | 1.677.738,27 | 121,8 | 921.444,59 | 440,6 | 1.367.386,49 |
| 2015 11 | 310.351,78 | 37,0 | 83.843,71 | -3,3 | -10.734,74 |
| 2015 10 | 321.086,52 | -64,7 | -588.018,94 | -40,8 | -221.331,49 |
| 2015 9 | 542.418,01 | -30,8 | -241.250,38 | -56,9 | -716.730,87 |
| 2015 8 | 1.259.148,88 | 6,7 | 78.987,53 | -27,5 | -477.607,99 |
| 2015 7 | 1.736.756,87 | 217,4 | 1.189.609,64 | 159,2 | 1.066.805,29 |
| 2015 6 | 669.951,58 | 77,0 | 291.538,15 | 110,0 | 350.973,14 |
| 2015 5 | 318.978,44 | -6,0 | -20.483,03 | -9,4 | -33.082,94 |
| 2015 4 | 352.061,38 | -27,1 | -130.566,51 | 13,1 | 40.636,62 |
| 2015 3 | 311.424,76 | -25,6 | -107.336,70 | -19,9 | -77.495,21 |
| 2015 2 | 388.919,97 | 49,0 | 127.861,90 | 65,2 | 153.510,09 |
| 2015 1 | 235.409,88 | -28,0 | -91.347,00 | -68,9 | -520.883,80 |