| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 3.076.901,50 | 57,0 | 1.116.628,50 | -30,1 | -1.324.791,00 |
| 2015 12 | 4.401.692,50 | 206,0 | 2.963.326,25 | 4,3 | 180.994,50 |
| 2015 11 | 4.220.698,00 | 60,2 | 1.585.536,00 | 50,1 | 1.408.982,75 |
| 2015 10 | 2.811.715,25 | 36,5 | 751.419,50 | 4,4 | 118.984,25 |
| 2015 9 | 2.692.731,00 | -5,7 | -163.669,25 | -39,4 | -1.753.431,50 |
| 2015 8 | 4.446.162,50 | 149,0 | 2.660.747,00 | 56,2 | 1.599.910,50 |
| 2015 7 | 2.846.252,00 | 106,5 | 1.468.144,75 | 71,8 | 1.189.592,12 |
| 2015 6 | 1.656.659,88 | -34,8 | -883.211,12 | -10,9 | -202.102,62 |
| 2015 5 | 1.858.762,50 | 12,6 | 207.269,00 | 16,3 | 259.807,38 |
| 2015 4 | 1.598.955,13 | -61,0 | -2.496.977,88 | -43,3 | -1.222.312,38 |
| 2015 3 | 2.821.267,50 | 30,3 | 656.054,00 | 56,8 | 1.021.972,12 |
| 2015 2 | 1.799.295,38 | 35,5 | 471.239,75 | -8,2 | -160.977,62 |
| 2015 1 | 1.960.273,00 | 78,3 | 861.054,25 | 36,3 | 521.906,75 |
| 2014 12 | 1.438.366,25 | -12,8 | -210.831,88 | -45,4 | -1.196.795,75 |