| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.857.322,06 | -45,1 | -2.347.421,45 | 0,4 | 10.782,98 |
| 2016 1 | 2.846.539,08 | -36,3 | -1.625.271,51 | 28,8 | 636.145,82 |
| 2015 12 | 2.210.393,26 | -55,4 | -2.743.431,42 | 1,0 | 21.068,79 |
| 2015 11 | 2.189.324,47 | -26,7 | -795.405,84 | -7,8 | -185.144,62 |
| 2015 10 | 2.374.469,09 | -38,9 | -1.512.928,99 | 7,2 | 160.399,24 |
| 2015 9 | 2.214.069,85 | -46,1 | -1.891.909,97 | 1,0 | 21.260,13 |
| 2015 8 | 2.192.809,72 | -43,7 | -1.698.741,77 | -16,6 | -435.824,04 |
| 2015 7 | 2.628.633,76 | -31,5 | -1.208.756,70 | 49,8 | 874.017,46 |
| 2015 6 | 1.754.616,30 | -44,2 | -1.388.262,93 | 11,0 | 173.480,85 |
| 2015 5 | 1.581.135,45 | -59,4 | -2.311.213,62 | -63,7 | -2.768.828,48 |
| 2015 4 | 4.349.963,93 | 167,4 | 2.722.911,74 | 13,7 | 523.485,76 |
| 2015 3 | 3.826.478,17 | 114,9 | 2.045.773,21 | -26,5 | -1.378.265,34 |
| 2015 2 | 5.204.743,51 | 244,1 | 3.692.276,76 | 16,4 | 732.932,92 |
| 2015 1 | 4.471.810,59 | 117,9 | 2.419.471,28 | -9,7 | -482.014,09 |