| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 788.747,00 | -40,8 | -542.656,12 | 18,0 | 120.383,50 |
| 2016 1 | 668.363,50 | 13,6 | 79.861,75 | -71,5 | -1.672.904,12 |
| 2015 12 | 2.341.267,63 | 197,8 | 1.554.989,75 | -68,8 | -5.152.638,00 |
| 2015 11 | 7.493.905,63 | 3.218,6 | 7.268.089,88 | 704,5 | 6.562.372,75 |
| 2015 10 | 931.532,88 | 341,2 | 1.317.669,88 | -13,3 | -143.429,62 |
| 2015 9 | 1.074.962,50 | -86,0 | -6.592.305,00 | 207,9 | 2.071.146,00 |
| 2015 8 | -996.183,50 | -107,7 | -13.997.427,50 | -165,3 | -2.521.226,00 |
| 2015 7 | 1.525.042,50 | 189,1 | 3.236.798,50 | -31,7 | -706.344,75 |
| 2015 6 | 2.231.387,25 | -84,7 | -12.332.040,50 | 82,9 | 1.011.459,75 |
| 2015 5 | 1.219.927,50 | 172,1 | 2.911.878,50 | -21,9 | -341.957,75 |
| 2015 4 | 1.561.885,25 | 981,0 | 1.739.178,00 | -3,5 | -56.197,75 |
| 2015 3 | 1.618.083,00 | 304,8 | 2.408.022,25 | 21,5 | 286.679,88 |
| 2015 2 | 1.331.403,13 | 325,3 | 1.922.290,62 | 126,2 | 742.901,38 |
| 2015 1 | 588.501,75 | 376,4 | 801.449,75 | -25,2 | -197.776,12 |