| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 254.734,79 | -96,8 | -7.693.605,08 | -5,1 | -13.597,43 |
| 2016 1 | 268.332,22 | -96,3 | -6.996.462,81 | -28,1 | -104.687,90 |
| 2015 12 | 373.020,12 | 92,9 | 179.680,61 | -79,3 | -1.426.449,95 |
| 2015 11 | 1.799.470,07 | 201,5 | 1.202.570,02 | 190,4 | 1.179.781,10 |
| 2015 10 | 619.688,97 | -76,9 | -2.063.041,86 | 115,9 | 332.718,48 |
| 2015 9 | 286.970,49 | -67,7 | -600.265,27 | -47,0 | -254.304,85 |
| 2015 8 | 541.275,34 | 123,3 | 298.913,58 | 36,9 | 145.946,64 |
| 2015 7 | 395.328,70 | -22,5 | -114.418,32 | -77,4 | -1.353.279,08 |
| 2015 6 | 1.748.607,78 | 12,6 | 195.912,31 | -28,7 | -702.216,50 |
| 2015 5 | 2.450.824,28 | 185,4 | 1.592.039,33 | 1.144,0 | 2.253.806,69 |
| 2015 4 | 197.017,59 | -49,4 | -192.408,30 | -73,2 | -539.190,25 |
| 2015 3 | 736.207,84 | 95,6 | 359.744,85 | -90,7 | -7.212.132,03 |
| 2015 2 | 7.948.339,87 | 3.043,1 | 7.695.454,73 | 9,4 | 683.544,84 |
| 2015 1 | 7.264.795,03 | 184,6 | 4.711.970,89 | 3.657,5 | 7.071.455,52 |