| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 574.048,33 | -65,5 | -1.091.077,60 | -28,4 | -227.626,75 |
| 2016 1 | 801.675,08 | 153,6 | 485.600,95 | -50,0 | -801.022,69 |
| 2015 12 | 1.602.697,77 | 1.199,8 | 1.479.391,61 | 228,9 | 1.115.464,46 |
| 2015 11 | 487.233,31 | 207,3 | 328.658,61 | 27,5 | 105.145,20 |
| 2015 10 | 382.088,11 | -50,4 | -387.929,82 | 25,7 | 78.014,40 |
| 2015 9 | 304.073,71 | -3,6 | -11.473,27 | -39,0 | -194.214,61 |
| 2015 8 | 498.288,32 | 133,1 | 284.547,74 | -68,9 | -1.101.267,86 |
| 2015 7 | 1.599.556,18 | -10,8 | -193.165,33 | 68,8 | 651.825,54 |
| 2015 6 | 947.730,64 | 20,0 | 157.724,20 | -58,3 | -1.327.297,24 |
| 2015 5 | 2.275.027,88 | 41,5 | 666.900,96 | -11,2 | -286.114,13 |
| 2015 4 | 2.561.142,01 | 459,5 | 2.103.375,84 | 48,6 | 837.176,85 |
| 2015 3 | 1.723.965,16 | 29,0 | 387.658,59 | 3,5 | 58.839,23 |
| 2015 2 | 1.665.125,93 | 239,9 | 1.175.287,94 | 426,8 | 1.349.051,80 |
| 2015 1 | 316.074,13 | -55,2 | -389.998,77 | 156,3 | 192.767,97 |