| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.839.239,86 | -65,9 | -3.551.374,38 | 27,5 | 396.157,60 |
| 2016 1 | 1.443.082,26 | 29,1 | 325.620,61 | -25,3 | -488.194,42 |
| 2015 12 | 1.931.276,68 | 16,9 | 279.530,35 | -57,0 | -2.561.886,05 |
| 2015 11 | 4.493.162,73 | 57,2 | 1.634.216,44 | 13,7 | 541.592,57 |
| 2015 10 | 3.951.570,16 | 32,8 | 974.917,00 | -23,1 | -1.184.224,56 |
| 2015 9 | 5.135.794,72 | 68,5 | 2.087.107,03 | 204,8 | 3.450.826,55 |
| 2015 8 | 1.684.968,17 | -23,9 | -527.764,33 | -49,2 | -1.629.051,29 |
| 2015 7 | 3.314.019,46 | 54,6 | 1.170.031,37 | -22,2 | -945.540,68 |
| 2015 6 | 4.259.560,14 | 113,8 | 2.267.509,42 | 161,4 | 2.630.305,65 |
| 2015 5 | 1.629.254,49 | -18,2 | -362.262,58 | -52,2 | -1.779.889,02 |
| 2015 4 | 3.409.143,51 | 220,6 | 2.345.640,15 | -25,5 | -1.167.607,31 |
| 2015 3 | 4.576.750,82 | 61,1 | 1.735.183,51 | -15,1 | -813.863,42 |
| 2015 2 | 5.390.614,24 | 160,4 | 3.320.490,66 | 382,4 | 4.273.152,59 |
| 2015 1 | 1.117.461,65 | -46,2 | -958.036,05 | -32,4 | -534.284,68 |