| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 651.763,50 | -66,3 | -1.283.446,25 | -90,9 | -6.508.941,00 |
| 2016 1 | 7.160.704,50 | 5.720,8 | 7.037.684,50 | 15.887,5 | 7.115.914,97 |
| 2015 12 | 44.789,53 | -43,0 | -33.789,44 | -72,2 | -116.260,53 |
| 2015 11 | 161.050,06 | 175,2 | 102.523,03 | -70,4 | -382.297,94 |
| 2015 10 | 543.348,00 | -66,4 | -1.073.905,50 | 3.846,2 | 529.579,12 |
| 2015 9 | 13.768,88 | -83,9 | -71.771,44 | -99,7 | -4.623.354,62 |
| 2015 8 | 4.637.123,50 | 3.058,5 | 4.490.306,95 | 1.558,0 | 4.357.437,94 |
| 2015 7 | 279.685,56 | 51,0 | 94.399,34 | -70,4 | -666.474,06 |
| 2015 6 | 946.159,63 | -49,8 | -936.814,88 | -58,3 | -1.321.224,38 |
| 2015 5 | 2.267.384,00 | 338,7 | 1.750.579,84 | 115,9 | 1.217.231,75 |
| 2015 4 | 1.050.152,25 | 440,0 | 855.695,52 | -53,5 | -1.209.720,25 |
| 2015 3 | 2.259.872,50 | 1.553,5 | 2.123.204,03 | 16,8 | 324.662,75 |
| 2015 2 | 1.935.209,75 | 346,9 | 1.502.223,50 | 1.473,1 | 1.812.189,75 |
| 2015 1 | 123.020,00 | 121,7 | 67.519,84 | 56,6 | 44.441,03 |