| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.132.935,41 | -50,5 | -1.156.886,30 | -15,9 | -214.348,00 |
| 2016 1 | 1.347.283,41 | 8,5 | 105.359,99 | -29,3 | -558.270,21 |
| 2015 12 | 1.905.553,62 | -26,0 | -669.800,68 | 57,1 | 692.345,25 |
| 2015 11 | 1.213.208,37 | -42,6 | -899.802,00 | 36,9 | 326.774,08 |
| 2015 10 | 886.434,29 | -46,1 | -758.324,51 | -32,3 | -422.987,70 |
| 2015 9 | 1.309.421,99 | -76,8 | -4.330.868,02 | 48,7 | 428.778,79 |
| 2015 8 | 880.643,20 | -21,4 | -240.039,73 | -58,3 | -1.229.025,23 |
| 2015 7 | 2.109.668,43 | -62,2 | -3.464.397,49 | 20,5 | 358.663,86 |
| 2015 6 | 1.751.004,57 | -27,7 | -671.405,29 | 17,3 | 258.752,86 |
| 2015 5 | 1.492.251,71 | -58,7 | -2.123.478,07 | 53,3 | 518.614,46 |
| 2015 4 | 973.637,25 | -63,3 | -1.681.192,86 | -24,8 | -320.179,72 |
| 2015 3 | 1.293.816,97 | -47,2 | -1.154.108,11 | -43,5 | -996.004,74 |
| 2015 2 | 2.289.821,71 | 18,3 | 354.153,06 | 84,4 | 1.047.898,29 |
| 2015 1 | 1.241.923,42 | -2,1 | -27.073,47 | -51,8 | -1.333.430,88 |