| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.170.939,90 | 12,2 | 127.449,31 | 110,8 | 615.389,51 |
| 2016 1 | 555.550,39 | -55,3 | -686.292,64 | -50,4 | -565.038,95 |
| 2015 12 | 1.120.589,34 | 10,6 | 107.085,75 | -20,2 | -282.882,51 |
| 2015 11 | 1.403.471,85 | 140,6 | 820.256,08 | 50,9 | 473.304,76 |
| 2015 10 | 930.167,09 | 31,6 | 223.446,21 | -11,7 | -123.364,06 |
| 2015 9 | 1.053.531,15 | -49,9 | -1.047.778,66 | 9,5 | 91.087,27 |
| 2015 8 | 962.443,88 | -40,8 | -663.849,90 | -13,3 | -148.022,28 |
| 2015 7 | 1.110.466,16 | 7,1 | 73.851,54 | -6,8 | -80.675,83 |
| 2015 6 | 1.191.141,99 | 9,8 | 105.923,11 | 74,3 | 507.802,16 |
| 2015 5 | 683.339,83 | -57,9 | -939.587,77 | -70,5 | -1.631.128,95 |
| 2015 4 | 2.314.468,78 | -82,2 | -10.668.966,87 | 137,9 | 1.341.529,79 |
| 2015 3 | 972.938,99 | -39,8 | -644.105,77 | -6,8 | -70.551,60 |
| 2015 2 | 1.043.490,59 | -17,7 | -224.227,45 | -16,0 | -198.352,44 |
| 2015 1 | 1.241.843,03 | -48,8 | -1.184.477,80 | 22,5 | 228.339,44 |