| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.845.785,60 | 18,4 | 442.175,48 | -12,9 | -421.187,83 |
| 2016 1 | 3.266.973,43 | 34,9 | 844.468,42 | -2,6 | -85.427,46 |
| 2015 12 | 3.352.400,89 | 39,8 | 953.505,55 | 14,0 | 412.326,12 |
| 2015 11 | 2.940.074,77 | 20,2 | 494.660,73 | 11,8 | 311.351,69 |
| 2015 10 | 2.628.723,08 | 6,0 | 149.137,42 | -21,8 | -732.896,19 |
| 2015 9 | 3.361.619,27 | 35,8 | 886.218,87 | 20,9 | 579.878,89 |
| 2015 8 | 2.781.740,38 | 50,1 | 927.892,98 | -17,4 | -585.753,12 |
| 2015 7 | 3.367.493,50 | 20,9 | 582.295,29 | 16,3 | 471.719,93 |
| 2015 6 | 2.895.773,57 | 32,0 | 702.410,68 | 29,5 | 660.106,27 |
| 2015 5 | 2.235.667,30 | 4,9 | 105.298,07 | -3,5 | -80.483,77 |
| 2015 4 | 2.316.151,07 | 30,8 | 545.327,63 | -8,3 | -208.217,14 |
| 2015 3 | 2.524.368,21 | 35,2 | 657.067,98 | 5,0 | 120.758,09 |
| 2015 2 | 2.403.610,12 | 21,8 | 430.550,78 | -0,8 | -18.894,89 |
| 2015 1 | 2.422.505,01 | 3,0 | 69.434,15 | 1,0 | 23.609,67 |