| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.093.576,10 | 34,8 | 282.226,72 | ||
| 2016 1 | 0,00 | ||||
| 2015 12 | 328.029,47 | 154,2 | 198.979,36 | 22,4 | 60.013,75 |
| 2015 11 | 268.015,72 | 2,6 | 6.789,32 | -75,8 | -837.283,76 |
| 2015 10 | 1.105.299,48 | 1.252,1 | 1.023.549,43 | 106,5 | 570.120,60 |
| 2015 9 | 535.178,88 | -11,4 | -68.609,35 | 80,6 | 238.916,12 |
| 2015 8 | 296.262,76 | 15.633,6 | 294.379,76 | 11,7 | 31.114,64 |
| 2015 7 | 265.148,12 | -72,8 | -708.106,69 | -54,0 | -310.627,55 |
| 2015 6 | 575.775,67 | 130.402,2 | 575.334,47 | 173,4 | 365.159,38 |
| 2015 5 | 210.616,29 | -79,8 | -829.877,87 | -37,1 | -124.006,42 |
| 2015 4 | 334.622,71 | -13,2 | -50.717,67 | 8,8 | 27.090,27 |
| 2015 3 | 307.532,44 | -78,9 | -1.150.370,75 | -62,1 | -503.816,94 |
| 2015 2 | 811.349,38 | 28.052,6 | 808.467,41 | 30,2 | 188.274,83 |
| 2015 1 | 623.074,55 | 80,0 | 276.883,03 | 382,8 | 494.024,44 |