| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.885.163,67 | 16,0 | 259.618,28 | -31,4 | -863.711,15 |
| 2016 1 | 2.748.874,82 | 81,7 | 1.235.634,80 | 109,9 | 1.439.487,89 |
| 2015 12 | 1.309.386,93 | 589,4 | 1.119.461,74 | -18,0 | -288.298,07 |
| 2015 11 | 1.597.685,00 | -3,0 | -48.537,43 | 3,3 | 51.646,59 |
| 2015 10 | 1.546.038,41 | -23,2 | -467.057,24 | 11,2 | 155.664,94 |
| 2015 9 | 1.390.373,47 | -11,2 | -174.843,48 | 3,4 | 45.184,11 |
| 2015 8 | 1.345.189,36 | -12,5 | -192.533,28 | -15,2 | -240.992,54 |
| 2015 7 | 1.586.181,90 | 7,1 | 105.768,08 | 5,8 | 86.633,67 |
| 2015 6 | 1.499.548,23 | -10,4 | -174.617,07 | -43,0 | -1.132.072,91 |
| 2015 5 | 2.631.621,14 | 94,5 | 1.278.427,72 | 43,2 | 794.466,50 |
| 2015 4 | 1.837.154,64 | 13,6 | 220.046,26 | -4,6 | -88.994,71 |
| 2015 3 | 1.926.149,35 | 151,1 | 1.159.060,74 | 18,5 | 300.603,96 |
| 2015 2 | 1.625.545,39 | 117,2 | 877.119,58 | 7,4 | 112.305,37 |
| 2015 1 | 1.513.240,02 | -10,1 | -169.659,81 | 696,8 | 1.323.314,83 |