| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 915.222,21 | -13,7 | -145.835,14 | -49,8 | -906.432,96 |
| 2015 12 | 1.821.655,17 | 56,1 | 654.617,02 | 66,1 | 725.150,35 |
| 2015 11 | 1.096.504,82 | -76,9 | -3.656.546,34 | -89,5 | -9.390.884,01 |
| 2015 10 | 10.487.388,83 | 796,3 | 9.317.270,48 | -66,9 | -21.144.603,02 |
| 2015 9 | 31.631.991,85 | 2.871,5 | 30.567.467,74 | -10,4 | -3.670.839,56 |
| 2015 8 | 35.302.831,41 | 501,3 | 29.432.090,64 | 201,3 | 23.586.304,61 |
| 2015 7 | 11.716.526,80 | 20,0 | 1.953.041,12 | 368,7 | 9.216.960,55 |
| 2015 6 | 2.499.566,25 | -24,2 | -799.552,14 | 148,2 | 1.492.596,62 |
| 2015 5 | 1.006.969,63 | -53,7 | -1.168.639,24 | -40,8 | -694.473,85 |
| 2015 4 | 1.701.443,48 | 40,6 | 491.607,99 | 9,9 | 152.842,04 |
| 2015 3 | 1.548.601,44 | 44,0 | 472.835,04 | 39,4 | 437.913,12 |
| 2015 2 | 1.110.688,32 | -9,9 | -122.350,98 | 4,7 | 49.630,97 |
| 2015 1 | 1.061.057,35 | -30,0 | -454.789,27 | -9,1 | -105.980,80 |
| 2014 12 | 1.167.038,15 | 42,2 | 346.274,68 | -75,5 | -3.586.013,01 |