| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.722.729,46 | 61,8 | 1.039.904,28 | 247,4 | 1.938.899,85 |
| 2016 1 | 783.829,61 | -77,5 | -2.696.830,15 | -63,7 | -1.374.029,88 |
| 2015 12 | 2.157.859,49 | 40,7 | 624.289,39 | -28,5 | -858.064,23 |
| 2015 11 | 3.015.923,72 | -14,6 | -515.022,45 | -9,8 | -325.682,83 |
| 2015 10 | 3.341.606,55 | 6,5 | 203.953,23 | 46,4 | 1.059.344,03 |
| 2015 9 | 2.282.262,52 | -23,2 | -690.100,90 | -0,7 | -16.494,63 |
| 2015 8 | 2.298.757,15 | 57,8 | 842.242,71 | -34,0 | -1.184.582,61 |
| 2015 7 | 3.483.339,76 | -15,6 | -645.125,38 | -4,6 | -166.365,63 |
| 2015 6 | 3.649.705,39 | 100,4 | 1.828.572,94 | 392,3 | 2.908.363,26 |
| 2015 5 | 741.342,13 | -71,9 | -1.894.837,82 | -61,5 | -1.185.628,75 |
| 2015 4 | 1.926.970,88 | -43,4 | -1.476.393,08 | -54,8 | -2.333.866,41 |
| 2015 3 | 4.260.837,29 | 8,5 | 334.711,76 | 153,2 | 2.578.012,11 |
| 2015 2 | 1.682.825,18 | -37,3 | -998.883,75 | -51,7 | -1.797.834,58 |
| 2015 1 | 3.480.659,76 | 66,1 | 1.384.539,13 | 127,0 | 1.947.089,66 |