| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.358.517,65 | 19,6 | 714.641,41 | 12,8 | 494.877,41 |
| 2016 1 | 3.863.640,24 | 40,0 | 1.104.394,12 | 19,3 | 625.272,99 |
| 2015 12 | 3.238.367,25 | 11,2 | 325.662,14 | -13,9 | -522.239,39 |
| 2015 11 | 3.760.606,64 | 26,3 | 782.090,16 | -39,5 | -2.453.329,51 |
| 2015 10 | 6.213.936,15 | 75,1 | 2.665.731,36 | 48,8 | 2.036.450,66 |
| 2015 9 | 4.177.485,49 | 8,2 | 314.802,99 | 97,8 | 2.065.480,78 |
| 2015 8 | 2.112.004,71 | -9,2 | -213.479,81 | -54,0 | -2.477.135,66 |
| 2015 7 | 4.589.140,37 | -17,6 | -976.682,15 | 15,7 | 621.318,22 |
| 2015 6 | 3.967.822,15 | 28,6 | 881.807,08 | 0,6 | 22.759,48 |
| 2015 5 | 3.945.062,67 | -2,2 | -87.820,15 | 2,5 | 95.180,23 |
| 2015 4 | 3.849.882,44 | 12,1 | 413.919,35 | -8,9 | -375.155,01 |
| 2015 3 | 4.225.037,45 | -10,7 | -503.983,37 | 16,0 | 581.161,21 |
| 2015 2 | 3.643.876,24 | 11,8 | 383.708,10 | 32,1 | 884.630,12 |
| 2015 1 | 2.759.246,12 | -34,9 | -1.477.405,46 | -5,3 | -153.458,99 |