| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.265.744,55 | 158,0 | 1.387.458,55 | -37,2 | -1.340.181,93 |
| 2016 1 | 3.605.926,48 | 217,7 | 2.470.792,02 | 140,5 | 2.106.435,70 |
| 2015 12 | 1.499.490,78 | 41,8 | 442.278,66 | 37,3 | 407.532,16 |
| 2015 11 | 1.091.958,62 | 66.598,3 | 1.090.321,46 | -48,4 | -1.025.273,91 |
| 2015 10 | 2.117.232,53 | -22,4 | -609.656,97 | 26,6 | 444.898,15 |
| 2015 9 | 1.672.334,38 | 309,0 | 1.263.443,57 | -22,6 | -489.367,37 |
| 2015 8 | 2.161.701,75 | -29,4 | -900.358,20 | -2,6 | -57.357,58 |
| 2015 7 | 2.219.059,33 | -4,3 | -100.502,82 | ||
| 2015 6 | 2.319.562,15 | 9,4 | 199.514,53 | -22,2 | -661.022,01 |
| 2015 5 | 2.980.584,16 | 84,1 | 1.361.822,66 | -45,1 | -2.443.328,67 |
| 2015 4 | 5.423.912,83 | 769,4 | 4.800.027,77 | 258,8 | 3.912.061,58 |
| 2015 3 | 1.511.851,25 | 2,2 | 32.415,74 | 72,1 | 633.565,25 |
| 2015 2 | 878.286,00 | -43,9 | -686.586,62 | -22,6 | -256.848,46 |
| 2015 1 | 1.135.134,46 | -0,5 | -5.488,29 | 7,4 | 77.922,34 |