| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.547.965,25 | 37,7 | 423.858,62 | 37,0 | 417.868,75 |
| 2016 1 | 1.130.096,50 | 23,4 | 214.395,50 | 41,8 | 332.893,69 |
| 2015 12 | 797.202,81 | 42,6 | 238.281,88 | -45,8 | -672.755,81 |
| 2015 11 | 1.469.958,63 | 75,5 | 632.399,88 | 92,7 | 707.218,50 |
| 2015 10 | 762.740,13 | 22,1 | 137.889,06 | -14,0 | -123.977,56 |
| 2015 9 | 886.717,69 | 1,1 | 9.273,44 | 43,1 | 266.840,44 |
| 2015 8 | 619.877,25 | 2,9 | 17.351,50 | -39,5 | -405.120,50 |
| 2015 7 | 1.024.997,75 | 24,5 | 201.669,56 | -7,6 | -84.355,62 |
| 2015 6 | 1.109.353,38 | 34,5 | 284.346,19 | -8,0 | -96.337,75 |
| 2015 5 | 1.205.691,13 | 19,8 | 198.824,75 | -0,4 | -4.515,25 |
| 2015 4 | 1.210.206,38 | 26,2 | 251.192,88 | -13,9 | -195.384,50 |
| 2015 3 | 1.405.590,88 | -3,9 | -56.547,25 | 25,0 | 281.484,25 |
| 2015 2 | 1.124.106,63 | 28,4 | 248.860,62 | 22,8 | 208.405,62 |
| 2015 1 | 915.701,00 | 46,3 | 289.679,12 | 63,8 | 356.780,06 |