| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.329.526,06 | 8,4 | 181.174,34 | 51,8 | 795.108,55 |
| 2016 1 | 1.534.417,51 | -10,9 | -188.281,06 | 15,0 | 200.656,87 |
| 2015 12 | 1.333.760,64 | -7,5 | -108.746,14 | -6,2 | -88.461,08 |
| 2015 11 | 1.422.221,72 | -9,9 | -156.971,95 | -35,0 | -765.242,82 |
| 2015 10 | 2.187.464,54 | -25,1 | -732.481,32 | -38,4 | -1.361.763,14 |
| 2015 9 | 3.549.227,68 | 5,2 | 174.515,87 | 419,8 | 2.866.462,87 |
| 2015 8 | 682.764,81 | -32,5 | -328.731,67 | -84,4 | -3.680.017,45 |
| 2015 7 | 4.362.782,26 | 134,5 | 2.502.348,82 | 161,1 | 2.691.698,70 |
| 2015 6 | 1.671.083,56 | -8,2 | -148.331,74 | 14,7 | 214.506,45 |
| 2015 5 | 1.456.577,11 | -16,6 | -290.570,29 | -18,9 | -338.617,75 |
| 2015 4 | 1.795.194,86 | -1,5 | -26.791,67 | -39,9 | -1.189.293,55 |
| 2015 3 | 2.984.488,41 | 5,9 | 166.206,36 | 38,9 | 836.136,69 |
| 2015 2 | 2.148.351,72 | -32,1 | -1.015.593,40 | 24,7 | 425.653,15 |
| 2015 1 | 1.722.698,57 | 11,7 | 179.744,62 | 19,4 | 280.191,79 |