| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.290.665,96 | 52,8 | 1.136.702,46 | -32,8 | -1.603.881,57 |
| 2016 1 | 4.894.547,53 | 63,9 | 1.908.527,47 | 42,4 | 1.457.575,69 |
| 2015 12 | 3.436.971,84 | 0,0 | 129,13 | 73,0 | 1.449.753,09 |
| 2015 11 | 1.987.218,75 | -59,5 | -2.918.015,94 | -30,0 | -850.816,53 |
| 2015 10 | 2.838.035,28 | -30,2 | -1.230.140,49 | 44,2 | 870.243,40 |
| 2015 9 | 1.967.791,88 | 2,2 | 42.197,48 | -20,4 | -505.227,08 |
| 2015 8 | 2.473.018,96 | -28,9 | -1.004.062,13 | -31,2 | -1.123.129,90 |
| 2015 7 | 3.596.148,86 | 3,8 | 131.572,73 | 21,5 | 635.717,79 |
| 2015 6 | 2.960.431,07 | 18,6 | 463.495,47 | -7,0 | -221.603,37 |
| 2015 5 | 3.182.034,44 | 16,2 | 444.075,55 | 0,6 | 19.475,62 |
| 2015 4 | 3.162.558,82 | 15,6 | 425.889,30 | -50,7 | -3.252.810,65 |
| 2015 3 | 6.415.369,47 | 23,8 | 1.231.275,90 | 197,8 | 4.261.405,97 |
| 2015 2 | 2.153.963,50 | 7,9 | 157.263,01 | -27,9 | -832.056,56 |
| 2015 1 | 2.986.020,06 | -0,6 | -19.305,07 | -13,1 | -450.822,65 |