| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.276.050,14 | 40,6 | 946.521,41 | 5,7 | 175.951,55 |
| 2016 1 | 3.100.098,59 | 45,3 | 966.772,26 | 41,8 | 913.119,31 |
| 2015 12 | 2.186.979,28 | 41,8 | 644.708,92 | 6,3 | 128.801,69 |
| 2015 11 | 2.058.177,59 | 22,6 | 379.902,51 | 25,0 | 411.654,45 |
| 2015 10 | 1.646.523,14 | -4,9 | -85.049,73 | -11,9 | -221.522,15 |
| 2015 9 | 1.868.045,29 | 43,7 | 567.967,44 | 30,6 | 437.236,04 |
| 2015 8 | 1.430.809,25 | 7,8 | 103.844,49 | -44,1 | -1.129.227,83 |
| 2015 7 | 2.560.037,08 | 101,8 | 1.291.392,34 | 64,7 | 1.005.915,54 |
| 2015 6 | 1.554.121,54 | 45,2 | 483.488,02 | -52,6 | -1.723.148,97 |
| 2015 5 | 3.277.270,51 | 23,2 | 617.624,98 | -2,2 | -74.681,63 |
| 2015 4 | 3.351.952,14 | 82,9 | 1.519.175,53 | 14,0 | 410.608,77 |
| 2015 3 | 2.941.343,37 | 111,4 | 1.549.718,48 | 26,3 | 611.814,64 |
| 2015 2 | 2.329.528,73 | -3,9 | -94.689,21 | 9,2 | 196.202,40 |
| 2015 1 | 2.133.326,33 | 33,3 | 532.302,63 | 38,3 | 591.055,97 |