| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.808.813,56 | 588,3 | 1.546.032,45 | 43,8 | 550.760,79 |
| 2016 1 | 1.258.052,77 | 409,1 | 1.010.956,01 | 9,8 | 112.385,27 |
| 2015 12 | 1.145.667,50 | 324,9 | 876.022,98 | -15,3 | -206.716,77 |
| 2015 11 | 1.352.384,27 | 383,2 | 1.072.501,40 | 30,4 | 315.268,53 |
| 2015 10 | 1.037.115,74 | 190,1 | 679.576,02 | 251,3 | 741.925,17 |
| 2015 9 | 295.190,57 | -9,7 | -31.723,44 | -7,9 | -25.464,27 |
| 2015 8 | 320.654,84 | -20,2 | -81.337,02 | -11,5 | -41.641,87 |
| 2015 7 | 362.296,71 | -12,3 | -50.744,15 | 22,7 | 67.077,56 |
| 2015 6 | 295.219,15 | -34,2 | -153.459,46 | 12,4 | 32.470,62 |
| 2015 5 | 262.748,53 | -31,2 | -118.895,45 | 3,5 | 8.957,28 |
| 2015 4 | 253.791,25 | -80,2 | -1.026.984,20 | -14,7 | -43.553,84 |
| 2015 3 | 297.345,09 | -80,0 | -1.189.823,18 | 13,2 | 34.563,98 |
| 2015 2 | 262.781,11 | -79,4 | -1.010.167,06 | 6,4 | 15.684,35 |
| 2015 1 | 247.096,76 | -83,6 | -1.255.191,77 | -8,4 | -22.547,76 |