| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.216.519,38 | 40,2 | 348.855,81 | -29,6 | -511.649,88 |
| 2016 1 | 1.728.169,25 | 78,7 | 761.033,94 | 27,0 | 366.998,50 |
| 2015 12 | 1.361.170,75 | 62,9 | 525.498,50 | -26,5 | -491.324,50 |
| 2015 11 | 1.852.495,25 | 128,3 | 1.040.870,25 | -22,9 | -549.415,00 |
| 2015 10 | 2.401.910,25 | 216,6 | 1.643.177,31 | 97,4 | 1.185.009,50 |
| 2015 9 | 1.216.900,75 | 93,6 | 588.177,50 | 2,1 | 24.402,88 |
| 2015 8 | 1.192.497,88 | 83,0 | 540.799,00 | -13,3 | -182.665,12 |
| 2015 7 | 1.375.163,00 | 59,3 | 512.039,94 | 38,2 | 379.742,62 |
| 2015 6 | 995.420,38 | 66,8 | 398.701,25 | -28,2 | -391.152,12 |
| 2015 5 | 1.386.572,50 | 170,2 | 873.368,09 | -31,8 | -646.161,12 |
| 2015 4 | 2.032.733,63 | 428,4 | 1.648.069,47 | 81,4 | 912.079,25 |
| 2015 3 | 1.120.654,38 | 33,5 | 281.091,12 | 29,2 | 252.990,81 |
| 2015 2 | 867.663,56 | 71,6 | 362.085,38 | -10,3 | -99.471,75 |
| 2015 1 | 967.135,31 | 246,6 | 688.057,31 | 15,7 | 131.463,06 |