| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.565.840,27 | 620,1 | 1.348.392,64 | 14,0 | 192.102,33 |
| 2016 1 | 1.373.737,94 | 497,4 | 1.143.776,87 | 7,0 | 90.251,73 |
| 2015 12 | 1.283.486,21 | 1.247,6 | 1.188.244,08 | -10,4 | -149.473,36 |
| 2015 11 | 1.432.959,57 | 342,1 | 1.108.802,63 | 121,4 | 785.824,09 |
| 2015 10 | 647.135,48 | 720,7 | 568.282,56 | -60,7 | -999.399,10 |
| 2015 9 | 1.646.534,58 | 700,8 | 1.440.916,12 | 91,6 | 787.236,25 |
| 2015 8 | 859.298,33 | 1.830,6 | 814.788,40 | 185,2 | 558.010,60 |
| 2015 7 | 301.287,73 | 59,8 | 112.705,42 | 108,6 | 156.829,74 |
| 2015 6 | 144.457,99 | -58,1 | -200.101,63 | -71,6 | -364.353,46 |
| 2015 5 | 508.811,45 | 48,1 | 165.159,05 | 148,0 | 303.643,57 |
| 2015 4 | 205.167,88 | 63,0 | 79.315,75 | -13,3 | -31.495,21 |
| 2015 3 | 236.663,09 | 478,2 | 195.733,83 | 8,8 | 19.215,46 |
| 2015 2 | 217.447,63 | -12,6 | -31.383,97 | -5,4 | -12.513,44 |
| 2015 1 | 229.961,07 | 56,9 | 83.367,85 | 141,5 | 134.718,94 |