| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.422.319,75 | 76,2 | 1.912.594,93 | -3,3 | -150.992,66 |
| 2016 1 | 4.573.312,41 | 154,2 | 2.774.270,14 | 114,1 | 2.437.560,97 |
| 2015 12 | 2.135.751,44 | 93,0 | 1.028.836,54 | -31,6 | -985.227,91 |
| 2015 11 | 3.120.979,35 | 70,5 | 1.289.921,32 | -23,7 | -971.210,16 |
| 2015 10 | 4.092.189,51 | 116,1 | 2.198.303,42 | 6,1 | 236.785,07 |
| 2015 9 | 3.855.404,44 | 364,8 | 3.025.836,09 | 69,2 | 1.576.851,04 |
| 2015 8 | 2.278.553,40 | 266,8 | 1.657.395,61 | -31,4 | -1.040.804,59 |
| 2015 7 | 3.319.357,99 | 9,9 | 299.429,56 | -24,8 | -1.097.255,29 |
| 2015 6 | 4.416.613,28 | 65,2 | 1.742.972,30 | 74,6 | 1.886.372,65 |
| 2015 5 | 2.530.240,63 | -56,9 | -3.341.460,54 | -2,1 | -55.208,97 |
| 2015 4 | 2.585.449,60 | 18,0 | 393.616,09 | 1,2 | 30.538,77 |
| 2015 3 | 2.554.910,83 | -33,7 | -1.298.262,24 | 1,8 | 45.186,01 |
| 2015 2 | 2.509.724,82 | -17,5 | -531.907,10 | 39,5 | 710.682,55 |
| 2015 1 | 1.799.042,27 | -60,0 | -2.692.523,84 | 62,5 | 692.127,37 |