| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 842.436,38 | -73,3 | -2.307.981,48 | -29,1 | -346.016,61 |
| 2016 1 | 1.188.452,99 | -50,6 | -1.219.389,33 | -28,1 | -464.237,68 |
| 2015 12 | 1.652.690,67 | -11,0 | -203.982,53 | 3,7 | 58.340,14 |
| 2015 11 | 1.594.350,53 | -15,1 | -283.461,93 | -23,8 | -496.796,26 |
| 2015 10 | 2.091.146,79 | -6,9 | -155.413,20 | -9,9 | -229.472,56 |
| 2015 9 | 2.320.619,35 | -74,4 | -6.744.272,17 | -15,1 | -412.984,25 |
| 2015 8 | 2.733.603,60 | 70,0 | 1.125.934,40 | 25,6 | 557.629,65 |
| 2015 7 | 2.175.973,95 | -52,3 | -2.386.473,53 | 21,5 | 384.448,69 |
| 2015 6 | 1.791.525,26 | -66,4 | -3.535.131,99 | 56,0 | 643.251,47 |
| 2015 5 | 1.148.273,79 | -81,2 | -4.956.587,99 | -7,4 | -91.865,71 |
| 2015 4 | 1.240.139,50 | -59,6 | -1.826.880,41 | -22,0 | -349.155,94 |
| 2015 3 | 1.589.295,44 | -66,4 | -3.142.826,37 | -49,6 | -1.561.122,42 |
| 2015 2 | 3.150.417,86 | -16,1 | -604.872,73 | 30,8 | 742.575,54 |
| 2015 1 | 2.407.842,32 | -63,8 | -4.244.584,27 | 29,7 | 551.169,12 |