| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.294.562,77 | 199,4 | 1.528.079,34 | 208,1 | 1.549.687,67 |
| 2016 1 | 744.875,10 | -29,5 | -312.071,31 | -49,5 | -729.975,67 |
| 2015 12 | 1.474.850,77 | 118,3 | 799.372,12 | 80,7 | 658.732,35 |
| 2015 11 | 816.118,42 | 8,3 | 62.505,01 | -32,6 | -394.001,30 |
| 2015 10 | 1.210.119,72 | 105,0 | 619.823,32 | -15,5 | -222.412,73 |
| 2015 9 | 1.432.532,45 | 176,8 | 915.056,91 | 16,0 | 197.057,75 |
| 2015 8 | 1.235.474,70 | 192,0 | 812.364,91 | -0,3 | -3.709,03 |
| 2015 7 | 1.239.183,73 | 155,9 | 754.937,83 | 113,8 | 659.451,81 |
| 2015 6 | 579.731,92 | -6,9 | -42.970,25 | -46,2 | -498.440,17 |
| 2015 5 | 1.078.172,09 | 165,2 | 671.594,74 | -2,5 | -27.476,63 |
| 2015 4 | 1.105.648,72 | 72,1 | 463.348,27 | 18,2 | 169.972,74 |
| 2015 3 | 935.675,98 | 108,7 | 487.330,44 | 22,1 | 169.192,55 |
| 2015 2 | 766.483,43 | 85,7 | 353.680,76 | -27,5 | -290.462,98 |
| 2015 1 | 1.056.946,41 | 91,4 | 504.739,73 | 56,5 | 381.467,76 |