| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.266.068,90 | 90,3 | 1.075.416,11 | 147,1 | 1.349.017,61 |
| 2016 1 | 917.051,29 | -5,2 | -49.771,49 | -18,5 | -207.886,01 |
| 2015 12 | 1.124.937,30 | 72,6 | 473.071,38 | 107,6 | 583.124,33 |
| 2015 11 | 541.812,97 | -98,1 | -28.224.484,05 | 33,8 | 136.858,34 |
| 2015 10 | 404.954,63 | -68,2 | -870.156,68 | -97,8 | -17.940.059,42 |
| 2015 9 | 18.345.014,05 | 2.469,5 | 17.631.054,73 | 3.704,1 | 17.862.774,36 |
| 2015 8 | 482.239,69 | -75,2 | -1.464.135,25 | -74,6 | -1.417.405,65 |
| 2015 7 | 1.899.645,34 | 13,7 | 228.142,75 | 291,6 | 1.414.498,98 |
| 2015 6 | 485.146,36 | -98,8 | -40.317.647,60 | -64,9 | -895.165,65 |
| 2015 5 | 1.380.312,01 | -20,7 | -360.020,00 | 17,8 | 208.715,73 |
| 2015 4 | 1.171.596,28 | -49,0 | -1.123.208,65 | -29,6 | -492.430,47 |
| 2015 3 | 1.664.026,75 | 22,0 | 300.400,69 | 39,8 | 473.373,96 |
| 2015 2 | 1.190.652,79 | 23,8 | 228.903,89 | 23,2 | 223.830,01 |
| 2015 1 | 966.822,78 | -6,4 | -65.872,40 | 48,3 | 314.956,86 |