| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.314.019,60 | 6,5 | 140.609,79 | -10,7 | -275.881,68 |
| 2016 1 | 2.589.901,28 | 55,9 | 928.417,63 | 16,9 | 374.375,37 |
| 2015 12 | 2.215.525,91 | -3,6 | -83.795,57 | 35,3 | 577.755,43 |
| 2015 11 | 1.637.770,48 | 36,4 | 437.246,78 | 0,2 | 2.739,00 |
| 2015 10 | 1.635.031,48 | 16,0 | 225.396,86 | -23,7 | -507.849,47 |
| 2015 9 | 2.142.880,95 | 32,8 | 529.090,59 | 64,1 | 836.840,97 |
| 2015 8 | 1.306.039,98 | 13,2 | 152.589,76 | -40,9 | -902.296,01 |
| 2015 7 | 2.208.335,99 | 1,1 | 23.192,77 | -7,9 | -188.542,03 |
| 2015 6 | 2.396.878,02 | 37,0 | 646.847,96 | 20,5 | 407.710,10 |
| 2015 5 | 1.989.167,92 | 9,6 | 174.762,62 | 59,7 | 743.213,83 |
| 2015 4 | 1.245.954,09 | -14,3 | -208.283,64 | -36,3 | -709.628,12 |
| 2015 3 | 1.955.582,21 | 72,0 | 818.432,48 | -10,0 | -217.827,60 |
| 2015 2 | 2.173.409,81 | 41,2 | 633.650,62 | 30,8 | 511.926,16 |
| 2015 1 | 1.661.483,65 | -18,1 | -367.346,22 | -27,7 | -637.837,83 |