| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.907.896,50 | 7,5 | 133.136,95 | 16,2 | 265.810,11 |
| 2016 1 | 1.642.086,39 | 24,7 | 325.249,66 | -8,0 | -142.888,44 |
| 2015 12 | 1.784.974,83 | 22,8 | 331.047,45 | 0,4 | 6.630,69 |
| 2015 11 | 1.778.344,14 | 22,0 | 320.289,34 | 3,6 | 61.087,06 |
| 2015 10 | 1.717.257,08 | 16,8 | 246.398,39 | 0,3 | 5.426,13 |
| 2015 9 | 1.711.830,95 | -1,4 | -23.630,84 | 34,6 | 439.877,29 |
| 2015 8 | 1.271.953,66 | 34,9 | 329.225,70 | -19,6 | -310.296,28 |
| 2015 7 | 1.582.249,94 | 20,8 | 272.068,15 | -27,0 | -585.059,38 |
| 2015 6 | 2.167.309,32 | 31,5 | 518.760,33 | 3,9 | 80.386,74 |
| 2015 5 | 2.086.922,58 | 19,9 | 346.810,83 | 10,6 | 200.378,35 |
| 2015 4 | 1.886.544,23 | 9,9 | 169.400,25 | -2,1 | -40.586,82 |
| 2015 3 | 1.927.131,05 | -24,8 | -633.927,20 | 8,6 | 152.371,50 |
| 2015 2 | 1.774.759,55 | -25,1 | -593.952,02 | 34,8 | 457.922,82 |
| 2015 1 | 1.316.836,73 | -45,1 | -1.080.564,93 | -9,4 | -137.090,65 |