| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.699.780,93 | 68,7 | 1.913.067,95 | 127,7 | 2.635.699,62 |
| 2016 1 | 2.064.081,31 | 1,2 | 24.338,33 | 28,4 | 456.883,65 |
| 2015 12 | 1.607.197,66 | -31,5 | -740.509,58 | 2,0 | 30.867,09 |
| 2015 11 | 1.576.330,57 | -13,3 | -242.070,65 | -27,7 | -602.958,59 |
| 2015 10 | 2.179.289,16 | 37,3 | 592.070,01 | 9,3 | 185.132,27 |
| 2015 9 | 1.994.156,89 | -2,2 | -45.546,04 | -18,4 | -450.353,24 |
| 2015 8 | 2.444.510,13 | 37,5 | 666.483,52 | -5,7 | -147.626,02 |
| 2015 7 | 2.592.136,15 | -30,7 | -1.147.628,99 | 9,4 | 222.610,97 |
| 2015 6 | 2.369.525,18 | 13,4 | 279.744,09 | -17,0 | -485.511,11 |
| 2015 5 | 2.855.036,29 | 8,9 | 232.110,50 | -0,1 | -1.847,82 |
| 2015 4 | 2.856.884,11 | -2,6 | -77.301,79 | -19,9 | -708.319,33 |
| 2015 3 | 3.565.203,44 | 83,1 | 1.617.837,87 | 27,9 | 778.490,46 |
| 2015 2 | 2.786.712,98 | 33,2 | 695.244,11 | 36,6 | 746.970,00 |
| 2015 1 | 2.039.742,98 | 62,4 | 783.415,28 | -13,1 | -307.964,26 |