| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.379.204,34 | -32,4 | -659.511,91 | 1,8 | 24.191,81 |
| 2016 1 | 1.355.012,53 | -29,8 | -575.917,33 | -24,9 | -449.606,66 |
| 2015 12 | 1.804.619,19 | 47,6 | 581.967,77 | -10,4 | -208.850,84 |
| 2015 11 | 2.013.470,03 | 3,4 | 66.196,64 | -1,4 | -28.032,83 |
| 2015 10 | 2.041.502,86 | -18,4 | -461.636,49 | 14,3 | 255.805,13 |
| 2015 9 | 1.785.697,73 | 8,5 | 140.037,13 | 34,6 | 458.611,78 |
| 2015 8 | 1.327.085,95 | 0,6 | 7.984,08 | -17,2 | -275.477,10 |
| 2015 7 | 1.602.563,05 | -6,3 | -106.833,01 | 32,9 | 396.706,98 |
| 2015 6 | 1.205.856,07 | 8,1 | 90.572,95 | -35,1 | -651.731,60 |
| 2015 5 | 1.857.587,67 | 44,0 | 567.703,74 | 50,7 | 624.593,60 |
| 2015 4 | 1.232.994,07 | 3,6 | 42.672,89 | -34,6 | -650.741,41 |
| 2015 3 | 1.883.735,48 | 16,4 | 265.451,88 | -7,6 | -154.980,77 |
| 2015 2 | 2.038.716,25 | 36,0 | 539.468,51 | 5,6 | 107.786,39 |
| 2015 1 | 1.930.929,86 | 3,0 | 56.940,36 | 57,9 | 708.278,44 |