| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.186.370,62 | 73,9 | 929.132,36 | 57,9 | 802.048,35 |
| 2016 1 | 1.384.322,27 | -17,3 | -289.743,71 | -69,6 | -3.170.730,18 |
| 2015 12 | 4.555.052,45 | 264,3 | 3.304.764,03 | 262,4 | 3.298.111,15 |
| 2015 11 | 1.256.941,30 | -7,0 | -94.279,12 | -21,2 | -338.788,93 |
| 2015 10 | 1.595.730,23 | -15,6 | -295.471,07 | 9,3 | 135.326,04 |
| 2015 9 | 1.460.404,19 | -49,2 | -1.416.290,77 | -19,0 | -343.171,19 |
| 2015 8 | 1.803.575,38 | 95,0 | 878.702,74 | 21,5 | 318.517,69 |
| 2015 7 | 1.485.057,69 | -49,7 | -1.465.084,35 | -22,5 | -430.965,20 |
| 2015 6 | 1.916.022,89 | 5,8 | 104.961,76 | 28,1 | 420.235,43 |
| 2015 5 | 1.495.787,46 | -47,6 | -1.357.380,51 | 19,0 | 238.986,27 |
| 2015 4 | 1.256.801,19 | 9,8 | 111.969,55 | 68,0 | 508.751,13 |
| 2015 3 | 748.050,06 | -74,2 | -2.153.349,31 | -40,5 | -509.188,20 |
| 2015 2 | 1.257.238,26 | -51,2 | -1.320.283,40 | -24,9 | -416.827,72 |
| 2015 1 | 1.674.065,98 | -31,4 | -765.166,62 | 33,9 | 423.777,56 |