| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.745.337,52 | 36,4 | 465.786,26 | -13,1 | -262.231,52 |
| 2016 1 | 2.007.569,04 | 77,1 | 874.169,26 | 43,2 | 605.969,23 |
| 2015 12 | 1.401.599,81 | 7,4 | 96.124,73 | -23,0 | -419.355,29 |
| 2015 11 | 1.820.955,10 | 27,3 | 390.776,09 | 4,3 | 75.740,95 |
| 2015 10 | 1.745.214,15 | 9,0 | 143.870,46 | -11,5 | -226.168,18 |
| 2015 9 | 1.971.382,33 | 63,8 | 767.608,28 | -12,0 | -268.403,98 |
| 2015 8 | 2.239.786,31 | 34,5 | 574.188,88 | 2,3 | 49.468,40 |
| 2015 7 | 2.190.317,91 | -0,6 | -12.176,02 | -7,6 | -180.951,71 |
| 2015 6 | 2.371.269,62 | 19,8 | 392.141,89 | 26,0 | 489.314,00 |
| 2015 5 | 1.881.955,62 | 8,0 | 139.637,96 | 15,6 | 253.851,76 |
| 2015 4 | 1.628.103,86 | -4,3 | -73.090,54 | -6,0 | -104.525,93 |
| 2015 3 | 1.732.629,79 | -6,7 | -125.172,14 | 35,4 | 453.078,53 |
| 2015 2 | 1.279.551,26 | -42,6 | -948.908,20 | 12,9 | 146.151,48 |
| 2015 1 | 1.133.399,78 | -37,7 | -686.647,23 | -13,2 | -172.075,30 |