| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.084.316,09 | 24,8 | 613.494,89 | 93,9 | 1.493.825,33 |
| 2016 1 | 1.590.490,76 | -50,6 | -1.630.816,84 | -1,3 | -21.379,77 |
| 2015 12 | 1.611.870,53 | -48,6 | -1.522.987,62 | 206,2 | 1.085.441,63 |
| 2015 11 | 526.428,90 | -82,2 | -2.437.648,29 | -66,4 | -1.039.446,37 |
| 2015 10 | 1.565.875,27 | -46,8 | -1.374.870,48 | -21,9 | -439.576,93 |
| 2015 9 | 2.005.452,20 | 297,3 | 1.500.732,01 | -14,9 | -352.209,96 |
| 2015 8 | 2.357.662,16 | 416,6 | 1.901.300,50 | -52,9 | -2.643.968,85 |
| 2015 7 | 5.001.631,01 | 47,5 | 1.610.036,85 | 1.268,9 | 4.636.241,61 |
| 2015 6 | 365.389,40 | -72,5 | -962.256,78 | -92,8 | -4.737.267,77 |
| 2015 5 | 5.102.657,17 | 2.113,6 | 4.872.144,61 | 1.056,8 | 4.661.539,85 |
| 2015 4 | 441.117,32 | -29,8 | -186.946,46 | -82,8 | -2.123.592,81 |
| 2015 3 | 2.564.710,13 | 696,0 | 2.242.488,18 | 3,8 | 93.888,93 |
| 2015 2 | 2.470.821,20 | 2,3 | 56.034,53 | -23,3 | -750.486,40 |
| 2015 1 | 3.221.307,60 | -48,6 | -3.039.214,42 | 2,8 | 86.449,45 |