| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.399.116,05 | -0,5 | -10.819,36 | 15,1 | 315.184,64 |
| 2016 1 | 2.083.931,41 | 7,7 | 149.618,91 | 28,5 | 462.073,07 |
| 2015 12 | 1.621.858,34 | -10,7 | -194.920,60 | -25,5 | -553.634,33 |
| 2015 11 | 2.175.492,67 | 16,8 | 312.434,97 | -3,2 | -72.763,92 |
| 2015 10 | 2.248.256,59 | 26,6 | 471.786,95 | 17,1 | 327.957,89 |
| 2015 9 | 1.920.298,70 | -22,2 | -547.472,70 | 24,8 | 381.342,50 |
| 2015 8 | 1.538.956,20 | -15,9 | -290.771,76 | -45,0 | -1.260.096,99 |
| 2015 7 | 2.799.053,19 | 36,8 | 752.776,69 | 63,7 | 1.088.923,71 |
| 2015 6 | 1.710.129,48 | -9,3 | -174.279,46 | -25,1 | -571.700,94 |
| 2015 5 | 2.281.830,42 | -14,0 | -369.815,23 | -1,7 | -40.158,95 |
| 2015 4 | 2.321.989,37 | 14,2 | 288.370,44 | 2,1 | 46.608,81 |
| 2015 3 | 2.275.380,56 | 7,3 | 154.919,30 | -5,6 | -134.554,85 |
| 2015 2 | 2.409.935,41 | 14,8 | 310.375,86 | 24,6 | 475.622,91 |
| 2015 1 | 1.934.312,50 | 79,0 | 853.889,86 | 6,5 | 117.533,56 |