| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.527.288,15 | -38,7 | -964.243,69 | -51,4 | -1.614.508,55 |
| 2016 1 | 3.141.796,70 | 32,2 | 765.056,78 | 52,2 | 1.077.945,23 |
| 2015 12 | 2.063.851,47 | 25,6 | 420.372,74 | -53,3 | -2.358.388,35 |
| 2015 11 | 4.422.239,82 | 204,9 | 2.971.897,21 | 122,8 | 2.437.118,70 |
| 2015 10 | 1.985.121,12 | 2,7 | 51.473,25 | -47,8 | -1.818.601,17 |
| 2015 9 | 3.803.722,29 | 197,7 | 2.525.894,88 | 76,6 | 1.650.049,57 |
| 2015 8 | 2.153.672,72 | 36,3 | 573.797,03 | -40,2 | -1.445.931,69 |
| 2015 7 | 3.599.604,41 | 361,7 | 2.819.946,30 | 129,7 | 2.032.377,41 |
| 2015 6 | 1.567.227,00 | -36,4 | -896.084,08 | -4,5 | -74.194,37 |
| 2015 5 | 1.641.421,37 | 28,3 | 362.364,27 | -43,0 | -1.236.236,08 |
| 2015 4 | 2.877.657,45 | 42,5 | 858.698,17 | 30,9 | 679.880,75 |
| 2015 3 | 2.197.776,70 | -14,3 | -366.882,15 | -11,8 | -293.755,14 |
| 2015 2 | 2.491.531,84 | 115,4 | 1.335.021,92 | 4,8 | 114.791,92 |
| 2015 1 | 2.376.739,92 | 75,6 | 1.023.243,52 | 44,6 | 733.261,19 |