| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.417.362,63 | 20,1 | 237.621,29 | 33,6 | 356.335,66 |
| 2016 1 | 1.061.026,97 | 12,0 | 113.527,67 | 1,0 | 10.850,36 |
| 2015 12 | 1.050.176,61 | 42,4 | 312.773,03 | 9,3 | 89.117,01 |
| 2015 11 | 961.059,60 | -28,3 | -378.992,28 | -29,5 | -401.273,67 |
| 2015 10 | 1.362.333,27 | 24,4 | 267.424,95 | 32,6 | 334.748,86 |
| 2015 9 | 1.027.584,41 | -85,8 | -6.228.772,78 | 70,2 | 423.784,02 |
| 2015 8 | 603.800,39 | -4,5 | -28.321,07 | -51,4 | -638.848,22 |
| 2015 7 | 1.242.648,61 | 43,0 | 373.508,68 | 16,1 | 171.891,21 |
| 2015 6 | 1.070.757,40 | -20,2 | -271.077,19 | -1,2 | -13.138,99 |
| 2015 5 | 1.083.896,39 | -0,7 | -7.506,28 | -3,8 | -42.581,32 |
| 2015 4 | 1.126.477,71 | -33,0 | -554.914,30 | -14,2 | -186.620,59 |
| 2015 3 | 1.313.098,30 | 6,9 | 84.344,11 | 11,3 | 133.356,96 |
| 2015 2 | 1.179.741,34 | 100,4 | 590.945,22 | 24,5 | 232.242,04 |
| 2015 1 | 947.499,30 | 56,5 | 342.222,47 | 28,5 | 210.095,72 |