| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.350.406,44 | 632.586,7 | 1.350.193,00 | 232,6 | 944.405,71 |
| 2016 1 | 406.000,73 | -44,1 | -319.620,62 | -84,6 | -2.223.694,64 |
| 2015 12 | 2.629.695,37 | 262.969.440,0 | 2.629.694,37 | -8,2 | -234.570,30 |
| 2015 11 | 2.864.265,67 | 85,8 | 1.322.483,50 | -7,8 | -240.913,77 |
| 2015 10 | 3.105.179,44 | 74,1 | 1.321.181,92 | 157,8 | 1.900.817,34 |
| 2015 9 | 1.204.362,10 | 171,4 | 760.540,11 | -74,5 | -3.508.925,40 |
| 2015 8 | 4.713.287,50 | 52,5 | 1.623.377,84 | 29,7 | 1.079.750,91 |
| 2015 7 | 3.633.536,59 | 6,9 | 235.056,97 | 213,6 | 2.474.878,62 |
| 2015 6 | 1.158.657,97 | -80,0 | -4.631.441,27 | ||
| 2015 5 | 0,00 | ||||
| 2015 4 | 3.214.820,65 | -5,9 | -201.561,80 | ||
| 2015 3 | 3.416.382,45 | -7,6 | -280.516,14 | 1.600.529,0 | 3.416.169,01 |
| 2015 2 | 213,44 | -100,0 | -5.599.753,65 | -100,0 | -725.407,91 |
| 2015 1 | 725.621,35 | 72.562.032,0 | 725.620,35 | ||