| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 2.248.719,25 | -3,2 | -73.677,03 | -14,7 | -386.737,22 |
| 2015 12 | 2.635.456,47 | -0,8 | -19.952,89 | -23,9 | -825.451,96 |
| 2015 11 | 3.460.908,43 | 16,7 | 494.061,91 | 19,7 | 568.807,58 |
| 2015 10 | 2.892.100,85 | 5,3 | 145.269,88 | 49,1 | 952.327,84 |
| 2015 9 | 1.939.773,01 | -10,3 | -222.408,96 | 38,7 | 540.756,61 |
| 2015 8 | 1.399.016,40 | -31,3 | -637.319,30 | -50,5 | -1.424.732,52 |
| 2015 7 | 2.823.748,92 | -19,1 | -664.781,41 | -15,6 | -522.615,47 |
| 2015 6 | 3.346.364,39 | 18,5 | 522.267,38 | 7,7 | 240.226,27 |
| 2015 5 | 3.106.138,12 | 25,4 | 628.910,02 | 5,6 | 164.289,68 |
| 2015 4 | 2.941.848,44 | 29,1 | 662.719,67 | 11,1 | 293.369,04 |
| 2015 3 | 2.648.479,40 | 4,9 | 124.760,39 | 3,0 | 76.490,96 |
| 2015 2 | 2.571.988,44 | -8,1 | -225.038,29 | 10,8 | 249.592,16 |
| 2015 1 | 2.322.396,28 | 13,2 | 270.151,37 | -12,5 | -333.013,08 |
| 2014 12 | 2.655.409,36 | -8,3 | -241.517,37 | -10,5 | -311.437,16 |