| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.478.984,82 | 12,0 | 158.178,83 | 71,1 | 614.598,04 |
| 2016 1 | 864.386,78 | -7,7 | -72.374,42 | -23,6 | -266.922,63 |
| 2015 12 | 1.131.309,41 | 35,7 | 297.610,89 | 28,7 | 251.972,56 |
| 2015 11 | 879.336,85 | 19,2 | 141.659,05 | -17,1 | -181.921,79 |
| 2015 10 | 1.061.258,64 | 0,4 | 3.991,40 | 4,0 | 41.096,86 |
| 2015 9 | 1.020.161,78 | 23,9 | 196.665,21 | -55,5 | -1.273.834,43 |
| 2015 8 | 2.293.996,21 | 11,8 | 241.486,24 | 16,6 | 326.513,93 |
| 2015 7 | 1.967.482,28 | 67,0 | 789.014,88 | 48,7 | 644.446,98 |
| 2015 6 | 1.323.035,30 | 148,4 | 790.444,72 | 28,1 | 290.517,91 |
| 2015 5 | 1.032.517,39 | 32,3 | 251.982,56 | 10,2 | 95.384,93 |
| 2015 4 | 937.132,46 | 8,0 | 69.713,04 | -1,3 | -12.393,43 |
| 2015 3 | 949.525,89 | 29,5 | 216.227,49 | -28,1 | -371.280,10 |
| 2015 2 | 1.320.805,99 | 29,4 | 300.192,90 | 41,0 | 384.044,79 |
| 2015 1 | 936.761,20 | 49,7 | 310.869,60 | 12,4 | 103.062,68 |