| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.871.324,24 | 0,8 | 14.188,62 | 72,0 | 783.527,29 |
| 2016 1 | 1.087.796,95 | -54,7 | -1.313.561,95 | 10,6 | 104.536,52 |
| 2015 12 | 983.260,43 | 24,7 | 194.710,67 | -20,7 | -256.701,57 |
| 2015 11 | 1.239.962,00 | -37,0 | -729.511,05 | -70,5 | -2.963.038,75 |
| 2015 10 | 4.203.000,75 | -19,5 | -1.015.760,86 | 872,5 | 3.770.795,70 |
| 2015 9 | 432.205,05 | -21,8 | -120.317,15 | -57,7 | -589.675,23 |
| 2015 8 | 1.021.880,28 | -81,1 | -4.378.433,66 | -34,7 | -543.146,65 |
| 2015 7 | 1.565.026,93 | 6,5 | 95.917,44 | 148,0 | 934.035,94 |
| 2015 6 | 630.990,99 | -75,1 | -1.901.419,06 | -42,0 | -456.078,10 |
| 2015 5 | 1.087.069,09 | 311,2 | 822.695,01 | -73,9 | -3.075.819,27 |
| 2015 4 | 4.162.888,36 | 112,6 | 2.205.013,64 | 123,3 | 2.298.841,27 |
| 2015 3 | 1.864.047,09 | -9,2 | -188.711,01 | 0,4 | 6.911,47 |
| 2015 2 | 1.857.135,62 | -63,2 | -3.190.959,39 | -22,7 | -544.223,28 |
| 2015 1 | 2.401.358,90 | -4,2 | -104.073,30 | 204,5 | 1.612.809,14 |