| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.118.828,55 | 66,0 | 444.632,93 | 64,0 | 436.802,00 |
| 2016 1 | 682.026,55 | -54,6 | -819.851,31 | -30,9 | -304.867,96 |
| 2015 12 | 986.894,51 | -11,6 | -130.038,08 | -15,7 | -183.690,11 |
| 2015 11 | 1.170.584,62 | 72,5 | 491.788,32 | 269,7 | 853.921,25 |
| 2015 10 | 316.663,37 | -83,5 | -1.600.386,48 | -31,7 | -147.055,52 |
| 2015 9 | 463.718,89 | -18,2 | -103.429,51 | -63,5 | -806.163,78 |
| 2015 8 | 1.269.882,67 | 44,9 | 393.223,53 | -44,3 | -1.009.835,81 |
| 2015 7 | 2.279.718,48 | 226,2 | 1.580.940,21 | 336,2 | 1.757.139,20 |
| 2015 6 | 522.579,28 | -62,4 | -867.476,12 | -11,9 | -70.395,74 |
| 2015 5 | 592.975,02 | -58,2 | -825.666,46 | -43,0 | -446.630,60 |
| 2015 4 | 1.039.605,62 | -43,4 | -795.855,15 | -16,2 | -200.881,79 |
| 2015 3 | 1.240.487,41 | -26,3 | -443.407,95 | 84,0 | 566.291,79 |
| 2015 2 | 674.195,62 | -17,3 | -140.914,51 | -55,1 | -827.682,24 |
| 2015 1 | 1.501.877,86 | 272,0 | 1.098.187,40 | 34,5 | 384.945,27 |