| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.172.919,57 | 9,5 | 275.884,43 | 21,4 | 559.624,65 |
| 2016 1 | 2.613.294,92 | 1,4 | 36.256,80 | 11,9 | 278.508,39 |
| 2015 12 | 2.334.786,53 | 4,6 | 101.519,42 | -21,6 | -642.778,87 |
| 2015 11 | 2.977.565,40 | 9,2 | 249.738,22 | 6,7 | 187.046,89 |
| 2015 10 | 2.790.518,51 | 14,0 | 342.796,62 | -17,0 | -573.132,24 |
| 2015 9 | 3.363.650,75 | 9,4 | 287.593,67 | 41,2 | 981.847,50 |
| 2015 8 | 2.381.803,25 | 6,5 | 146.177,91 | -13,4 | -366.957,78 |
| 2015 7 | 2.748.761,03 | 9,7 | 243.901,38 | -10,3 | -316.847,13 |
| 2015 6 | 3.065.608,16 | 12,8 | 346.655,25 | 7,6 | 216.865,39 |
| 2015 5 | 2.848.742,77 | 10,8 | 277.129,90 | 3,8 | 103.322,37 |
| 2015 4 | 2.745.420,40 | 1,4 | 38.814,76 | -22,6 | -801.960,09 |
| 2015 3 | 3.547.380,49 | 25,0 | 709.257,12 | 22,5 | 650.345,35 |
| 2015 2 | 2.897.035,14 | 8,4 | 223.557,79 | 12,4 | 319.997,02 |
| 2015 1 | 2.577.038,12 | 7,6 | 182.896,67 | 15,4 | 343.771,01 |