| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.304.887,86 | 105,8 | 1.184.898,77 | 0,2 | 4.397,27 |
| 2016 1 | 2.300.490,59 | 27,5 | 496.036,06 | 32,1 | 558.326,65 |
| 2015 12 | 1.742.163,94 | 6,6 | 108.339,49 | -18,0 | -382.277,80 |
| 2015 11 | 2.124.441,74 | -10,7 | -255.271,41 | -5,6 | -126.416,57 |
| 2015 10 | 2.250.858,31 | -8,7 | -215.578,54 | 100,0 | 1.125.676,34 |
| 2015 9 | 1.125.181,97 | -64,4 | -2.035.929,28 | -34,2 | -583.405,67 |
| 2015 8 | 1.708.587,64 | -8,2 | -153.305,54 | -38,1 | -1.049.621,41 |
| 2015 7 | 2.758.209,05 | 24,1 | 535.375,39 | 94,4 | 1.339.595,00 |
| 2015 6 | 1.418.614,05 | -30,9 | -633.041,39 | -9,4 | -147.759,26 |
| 2015 5 | 1.566.373,31 | 39,3 | 441.947,76 | 28,1 | 343.844,42 |
| 2015 4 | 1.222.528,89 | -4,6 | -58.369,59 | -2,8 | -34.735,31 |
| 2015 3 | 1.257.264,20 | -52,7 | -1.401.733,24 | 12,3 | 137.275,11 |
| 2015 2 | 1.119.989,09 | -28,4 | -445.159,57 | -37,9 | -684.465,44 |
| 2015 1 | 1.804.454,53 | 188,2 | 1.178.326,75 | 10,4 | 170.630,08 |