| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.551.605,75 | -12,8 | -228.210,75 | 58,9 | 575.162,25 |
| 2016 1 | 976.443,50 | -30,3 | -424.800,38 | -59,4 | -1.425.535,25 |
| 2015 12 | 2.401.978,75 | -44,5 | -1.925.890,75 | 2,6 | 60.039,50 |
| 2015 11 | 2.341.939,25 | -51,5 | -2.482.373,25 | -30,9 | -1.048.432,25 |
| 2015 10 | 3.390.371,50 | 9,1 | 281.439,00 | 1,0 | 33.782,75 |
| 2015 9 | 3.356.588,75 | 133,9 | 1.921.479,00 | 70,8 | 1.391.068,62 |
| 2015 8 | 1.965.520,13 | 1,0 | 20.095,88 | -12,0 | -267.718,12 |
| 2015 7 | 2.233.238,25 | -28,9 | -905.767,50 | -9,6 | -235.858,50 |
| 2015 6 | 2.469.096,75 | 6,4 | 147.685,00 | -3,6 | -92.829,00 |
| 2015 5 | 2.561.925,75 | 140,4 | 1.496.239,88 | 19,4 | 416.699,00 |
| 2015 4 | 2.145.226,75 | 5,3 | 107.045,88 | 4,8 | 98.560,12 |
| 2015 3 | 2.046.666,63 | 50,8 | 689.123,88 | 15,0 | 266.850,12 |
| 2015 2 | 1.779.816,50 | 19,0 | 284.208,62 | 27,0 | 378.572,62 |
| 2015 1 | 1.401.243,88 | -32,8 | -683.300,62 | -67,6 | -2.926.625,62 |