| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.939.996,91 | -24,0 | -612.586,09 | -9,6 | -207.016,57 |
| 2016 1 | 2.147.013,48 | 22,3 | 391.370,86 | -1,2 | -25.955,24 |
| 2015 12 | 2.172.968,72 | -4,6 | -104.625,15 | -30,9 | -971.563,88 |
| 2015 11 | 3.144.532,60 | 49,5 | 1.041.469,66 | -14,8 | -546.480,34 |
| 2015 10 | 3.691.012,94 | -1,8 | -66.216,11 | 13,8 | 446.428,56 |
| 2015 9 | 3.244.584,38 | 0,9 | 29.771,56 | 10,5 | 308.705,56 |
| 2015 8 | 2.935.878,82 | -30,8 | -1.307.473,58 | -15,5 | -539.228,42 |
| 2015 7 | 3.475.107,24 | -22,5 | -1.007.600,46 | -5,9 | -218.208,85 |
| 2015 6 | 3.693.316,09 | 15,0 | 481.539,35 | 29,2 | 834.389,60 |
| 2015 5 | 2.858.926,49 | -2,5 | -74.331,08 | -8,5 | -265.717,32 |
| 2015 4 | 3.124.643,81 | 38,8 | 874.081,53 | 9,0 | 257.983,26 |
| 2015 3 | 2.866.660,55 | 22,3 | 522.472,65 | 12,3 | 314.077,55 |
| 2015 2 | 2.552.583,00 | 67,1 | 1.024.898,38 | 45,4 | 796.940,38 |
| 2015 1 | 1.755.642,62 | -38,2 | -1.084.612,16 | -22,9 | -521.951,25 |