| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.399.563,21 | 901,6 | 1.259.835,77 | -35,4 | -768.161,59 |
| 2016 1 | 2.167.724,80 | 5.456,9 | 2.128.714,84 | 111,3 | 1.141.772,57 |
| 2015 12 | 1.025.952,23 | -17,0 | -210.259,90 | 23,5 | 194.894,37 |
| 2015 11 | 831.057,86 | -30,3 | -361.036,29 | 128,4 | 467.237,22 |
| 2015 10 | 363.820,64 | -37,9 | -222.320,53 | -46,0 | -309.614,05 |
| 2015 9 | 673.434,69 | 83,9 | 307.200,12 | 10,3 | 62.718,04 |
| 2015 8 | 610.716,65 | -45,2 | -504.172,66 | -50,6 | -624.727,63 |
| 2015 7 | 1.235.444,28 | 1.145,2 | 1.136.226,68 | 338,7 | 953.844,68 |
| 2015 6 | 281.599,60 | 344,3 | 218.220,72 | 50,3 | 94.234,16 |
| 2015 5 | 187.365,44 | -54,7 | -226.073,48 | 0,8 | 1.519,18 |
| 2015 4 | 185.846,26 | -58,4 | -261.029,64 | 203,0 | 124.510,74 |
| 2015 3 | 61.335,52 | 1,3 | 813,22 | -56,1 | -78.391,92 |
| 2015 2 | 139.727,44 | -18,4 | -31.480,45 | 258,2 | 100.717,48 |
| 2015 1 | 39.009,96 | -94,0 | -611.288,01 | -96,8 | -1.197.202,17 |