| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.122.941,43 | -54,1 | -1.322.240,97 | -60,1 | -1.690.947,44 |
| 2016 1 | 2.813.888,87 | 23,7 | 539.105,73 | -25,9 | -984.325,95 |
| 2015 12 | 3.798.214,82 | 85,4 | 1.749.340,96 | 183,2 | 2.457.182,42 |
| 2015 11 | 1.341.032,40 | 24,7 | 265.151,97 | -29,7 | -565.295,93 |
| 2015 10 | 1.906.328,33 | -25,0 | -634.447,92 | 56,1 | 684.767,76 |
| 2015 9 | 1.221.560,57 | 5,3 | 61.628,65 | 19,2 | 196.780,60 |
| 2015 8 | 1.024.779,97 | 19,6 | 168.069,45 | -62,9 | -1.739.924,02 |
| 2015 7 | 2.764.703,99 | 63,2 | 1.070.860,27 | 55,1 | 982.158,39 |
| 2015 6 | 1.782.545,60 | 14,7 | 228.049,59 | 34,6 | 458.063,64 |
| 2015 5 | 1.324.481,96 | -29,9 | -565.707,63 | -62,1 | -2.167.309,99 |
| 2015 4 | 3.491.791,95 | 114,9 | 1.867.045,28 | 51,4 | 1.186.115,02 |
| 2015 3 | 2.305.676,93 | 96,3 | 1.131.186,10 | -5,7 | -139.505,47 |
| 2015 2 | 2.445.182,40 | 101,2 | 1.229.790,24 | 7,5 | 170.399,26 |
| 2015 1 | 2.274.783,14 | 37,9 | 625.238,75 | 11,0 | 225.909,28 |