| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.274.159,77 | 327,1 | 3.273.300,33 | 205,4 | 2.874.426,76 |
| 2016 1 | 1.399.733,01 | 147,4 | 833.989,24 | 21,3 | 245.958,61 |
| 2015 12 | 1.153.774,40 | -4,8 | -58.581,39 | -10,7 | -138.383,07 |
| 2015 11 | 1.292.157,47 | 554,7 | 1.094.804,42 | -24,4 | -416.339,22 |
| 2015 10 | 1.708.496,69 | 50,7 | 574.990,79 | 19.254,1 | 1.717.416,45 |
| 2015 9 | -8.919,76 | -101,5 | -598.348,14 | 99,8 | 3.568.518,53 |
| 2015 8 | -3.577.438,29 | -2.902,3 | -3.705.098,98 | -498,7 | -4.474.630,01 |
| 2015 7 | 897.191,72 | -4,0 | -37.269,96 | 19,9 | 148.908,19 |
| 2015 6 | 748.283,53 | -9,5 | -78.137,66 | -58,8 | -1.068.015,23 |
| 2015 5 | 1.816.298,76 | 46,1 | 573.088,85 | -7,0 | -136.492,13 |
| 2015 4 | 1.952.790,89 | 547,2 | 1.651.047,15 | 172,7 | 4.637.853,72 |
| 2015 3 | -2.685.062,83 | -107,7 | -1.392.033,40 | -368,3 | -3.685.922,27 |
| 2015 2 | 1.000.859,44 | 253,5 | 717.744,44 | 76,9 | 435.115,67 |
| 2015 1 | 565.743,77 | -44,2 | -448.160,44 | -53,3 | -646.612,02 |