| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.498.471,10 | 181,6 | 966.278,15 | 18,9 | 237.716,07 |
| 2016 1 | 1.260.755,03 | 59,6 | 470.716,47 | -49,2 | -1.218.380,55 |
| 2015 12 | 2.479.135,58 | 136,8 | 1.432.294,70 | 93,6 | 1.198.484,96 |
| 2015 11 | 1.280.650,62 | 112,1 | 676.741,11 | 70,5 | 529.655,53 |
| 2015 10 | 750.995,09 | 61,6 | 286.321,33 | -9,9 | -82.319,53 |
| 2015 9 | 833.314,62 | 24,9 | 166.115,91 | 270,5 | 608.365,06 |
| 2015 8 | 224.949,56 | -79,4 | -867.534,10 | -75,4 | -690.025,80 |
| 2015 7 | 914.975,36 | -38,7 | -577.550,96 | -5,3 | -51.235,57 |
| 2015 6 | 966.210,93 | -36,3 | -551.565,83 | -0,5 | -5.160,85 |
| 2015 5 | 971.371,78 | 16,3 | 135.991,64 | -11,1 | -121.333,00 |
| 2015 4 | 1.092.704,78 | 38,1 | 301.375,69 | 111,2 | 575.425,67 |
| 2015 3 | 517.279,11 | -44,0 | -405.742,31 | -2,8 | -14.913,84 |
| 2015 2 | 532.192,95 | 6,8 | 34.090,05 | -32,6 | -257.845,61 |
| 2015 1 | 790.038,56 | 9,0 | 65.237,64 | -24,5 | -256.802,32 |