| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.688.576,35 | 26,8 | 567.332,51 | 46,2 | 849.601,92 |
| 2016 1 | 1.838.974,43 | 0,0 | -26,66 | -21,4 | -501.071,86 |
| 2015 12 | 2.340.046,29 | -10,9 | -286.182,31 | -20,4 | -599.049,62 |
| 2015 11 | 2.939.095,91 | 182,9 | 1.900.302,35 | -43,3 | -2.241.913,34 |
| 2015 10 | 5.181.009,25 | 103,9 | 2.640.398,71 | 81,9 | 2.332.363,92 |
| 2015 9 | 2.848.645,33 | 115,1 | 1.524.137,83 | 6,2 | 166.342,03 |
| 2015 8 | 2.682.303,30 | 238,0 | 1.888.774,61 | -8,4 | -247.398,89 |
| 2015 7 | 2.929.702,19 | 29,4 | 665.881,12 | 29,3 | 664.500,56 |
| 2015 6 | 2.265.201,63 | 16,7 | 324.082,83 | -6,4 | -155.829,42 |
| 2015 5 | 2.421.031,05 | 74,6 | 1.034.373,25 | 3,6 | 84.023,74 |
| 2015 4 | 2.337.007,31 | 136,3 | 1.347.813,97 | -26,8 | -855.307,55 |
| 2015 3 | 3.192.314,86 | 363,6 | 2.503.688,58 | 50,5 | 1.071.071,02 |
| 2015 2 | 2.121.243,84 | 27,4 | 455.843,94 | 15,4 | 282.242,75 |
| 2015 1 | 1.839.001,09 | 21,0 | 318.565,44 | -30,0 | -787.227,51 |