| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.155.686,99 | 186,9 | 1.404.231,39 | 77,8 | 943.130,14 |
| 2016 1 | 1.212.556,85 | -3,2 | -39.405,41 | -71,8 | -3.082.691,89 |
| 2015 12 | 4.295.248,74 | 279,5 | 3.163.399,58 | 209,7 | 2.908.519,61 |
| 2015 11 | 1.386.729,13 | -25,8 | -481.513,63 | 20,2 | 232.639,69 |
| 2015 10 | 1.154.089,44 | 4,3 | 47.228,51 | -10,0 | -127.748,76 |
| 2015 9 | 1.281.838,20 | 19,6 | 210.037,08 | -25,0 | -427.539,08 |
| 2015 8 | 1.709.377,28 | 94,1 | 828.860,78 | -39,7 | -1.124.349,61 |
| 2015 7 | 2.833.726,89 | 82,1 | 1.277.791,73 | 94,0 | 1.372.890,51 |
| 2015 6 | 1.460.836,38 | 47,3 | 469.232,58 | 24,1 | 283.566,58 |
| 2015 5 | 1.177.269,80 | -15,3 | -211.998,19 | -2,7 | -32.650,16 |
| 2015 4 | 1.209.919,96 | 14,1 | 149.081,90 | 1,9 | 22.651,18 |
| 2015 3 | 1.187.268,78 | 19,9 | 196.610,32 | 58,0 | 435.813,18 |
| 2015 2 | 751.455,60 | -12,9 | -111.427,31 | -40,0 | -500.506,66 |
| 2015 1 | 1.251.962,26 | 121,5 | 686.752,79 | 10,6 | 120.113,10 |