| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.848.257,50 | 121,0 | 2.106.840,00 | 174,6 | 2.446.952,88 |
| 2016 1 | 1.401.304,63 | 61,8 | 535.298,94 | 52,6 | 483.156,06 |
| 2015 12 | 918.148,56 | -14,0 | -149.004,06 | 92,9 | 442.112,00 |
| 2015 11 | 476.036,56 | -36,7 | -276.470,19 | -75,9 | -1.499.264,44 |
| 2015 10 | 1.975.301,00 | -44,5 | -1.580.699,50 | -19,1 | -465.997,50 |
| 2015 9 | 2.441.298,50 | -56,9 | -3.227.683,00 | 80,2 | 1.086.407,38 |
| 2015 8 | 1.354.891,13 | -46,5 | -1.179.262,62 | -73,0 | -3.663.023,38 |
| 2015 7 | 5.017.914,50 | -29,3 | -2.084.069,50 | 53,0 | 1.737.113,50 |
| 2015 6 | 3.280.801,00 | -78,9 | -12.248.553,00 | -37,0 | -1.925.939,50 |
| 2015 5 | 5.206.740,50 | 5,0 | 245.390,50 | -10,2 | -590.660,50 |
| 2015 4 | 5.797.401,00 | -27,6 | -2.207.329,00 | 109,9 | 3.035.885,25 |
| 2015 3 | 2.761.515,75 | -30,8 | -1.228.760,25 | 58,6 | 1.020.098,25 |
| 2015 2 | 1.741.417,50 | -98,1 | -89.674.166,50 | 101,1 | 875.411,81 |
| 2015 1 | 866.005,69 | -74,5 | -2.528.568,06 | -18,9 | -201.146,94 |