| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.746.628,09 | 153,1 | 1.056.574,22 | 130,6 | 989.325,91 |
| 2016 1 | 757.302,19 | 95,8 | 370.603,75 | -52,1 | -823.290,62 |
| 2015 12 | 1.580.592,81 | 70,6 | 653.823,05 | 132,7 | 901.356,03 |
| 2015 11 | 679.236,78 | 7,2 | 45.426,48 | -37,0 | -399.085,56 |
| 2015 10 | 1.078.322,34 | 18,0 | 164.775,22 | -16,3 | -210.284,59 |
| 2015 9 | 1.288.606,94 | 157,7 | 788.551,59 | 43,2 | 388.926,88 |
| 2015 8 | 899.680,05 | -0,5 | -4.821,99 | -20,2 | -227.908,26 |
| 2015 7 | 1.127.588,31 | -11,2 | -142.395,81 | -11,5 | -146.182,31 |
| 2015 6 | 1.273.770,63 | 24,5 | 250.732,50 | 10,8 | 124.458,66 |
| 2015 5 | 1.149.311,97 | 23,8 | 221.173,50 | -29,7 | -485.627,06 |
| 2015 4 | 1.634.939,03 | 127,8 | 917.221,67 | -0,4 | -6.434,12 |
| 2015 3 | 1.641.373,16 | 170,2 | 1.033.855,70 | 137,9 | 951.319,28 |
| 2015 2 | 690.053,88 | 90,0 | 326.912,28 | 78,5 | 303.355,44 |
| 2015 1 | 386.698,44 | -9,4 | -40.199,30 | -58,3 | -540.071,33 |