| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.308.265,51 | -8,0 | -201.199,72 | 70,8 | 956.678,60 |
| 2016 1 | 1.351.586,91 | -27,2 | -504.752,67 | -56,6 | -1.760.618,79 |
| 2015 12 | 3.112.205,70 | 112,2 | 1.645.803,59 | 17,1 | 454.369,93 |
| 2015 11 | 2.657.835,77 | 80,9 | 1.188.595,13 | -41,8 | -1.905.028,73 |
| 2015 10 | 4.562.864,50 | 120,8 | 2.495.873,30 | 279,5 | 3.360.492,16 |
| 2015 9 | 1.202.372,34 | 10,2 | 111.410,12 | -72,0 | -3.095.192,57 |
| 2015 8 | 4.297.564,91 | 275,7 | 3.153.652,28 | 325,4 | 3.287.317,74 |
| 2015 7 | 1.010.247,17 | 7,8 | 72.858,01 | -24,0 | -318.302,77 |
| 2015 6 | 1.328.549,94 | 72,6 | 558.810,40 | -21,4 | -360.822,88 |
| 2015 5 | 1.689.372,82 | 24,5 | 332.752,38 | -29,0 | -689.099,18 |
| 2015 4 | 2.378.472,00 | -6,1 | -155.026,54 | -14,1 | -390.907,56 |
| 2015 3 | 2.769.379,56 | 97,3 | 1.365.605,85 | 10,4 | 259.914,33 |
| 2015 2 | 2.509.465,23 | 73,4 | 1.061.902,61 | 35,2 | 653.125,65 |
| 2015 1 | 1.856.339,58 | 1,7 | 30.613,49 | 26,6 | 389.937,47 |