| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 761.467,96 | -83,5 | -3.860.976,31 | -0,1 | -1.027,38 |
| 2016 1 | 762.495,34 | 93.119,2 | 761.677,38 | -85,2 | -4.382.275,65 |
| 2015 12 | 5.144.770,99 | -38,5 | -3.217.721,36 | 291,7 | 3.831.166,74 |
| 2015 11 | 1.313.604,25 | 4.275,8 | 1.283.584,55 | -11,4 | -169.223,65 |
| 2015 10 | 1.482.827,90 | -68,2 | -3.177.245,68 | 932,3 | 1.339.189,42 |
| 2015 9 | 143.638,48 | 76,2 | 62.129,79 | 61,5 | 54.687,61 |
| 2015 8 | 88.950,87 | -61,4 | -141.757,13 | -98,1 | -4.524.236,43 |
| 2015 7 | 4.613.187,30 | -56,8 | -6.069.470,38 | 18,7 | 726.214,10 |
| 2015 6 | 3.886.973,20 | 2.879.992,8 | 3.886.838,24 | 848,8 | 3.477.282,69 |
| 2015 5 | 409.690,51 | -44,9 | -334.106,89 | 167,0 | 256.248,85 |
| 2015 4 | 153.441,66 | -96,0 | -3.667.449,96 | 23,1 | 28.765,13 |
| 2015 3 | 124.676,53 | -98,4 | -7.799.881,78 | -97,3 | -4.497.767,74 |
| 2015 2 | 4.622.444,27 | -33,3 | -2.304.583,09 | 565.018,6 | 4.621.626,31 |
| 2015 1 | 817,96 | -100,0 | -3.168.946,43 | -100,0 | -8.361.674,39 |