| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.228.780,86 | -29,0 | -1.320.682,34 | 6,3 | 190.372,36 |
| 2016 1 | 3.038.408,50 | -9,7 | -325.977,53 | -18,3 | -681.861,81 |
| 2015 12 | 3.720.270,31 | -32,6 | -1.798.307,28 | -5,5 | -217.241,92 |
| 2015 11 | 3.937.512,23 | -44,4 | -3.148.345,56 | -40,5 | -2.674.848,97 |
| 2015 10 | 6.612.361,20 | 24,8 | 1.314.960,06 | 11,9 | 704.621,66 |
| 2015 9 | 5.907.739,54 | 116,3 | 3.176.001,94 | 7,6 | 415.936,42 |
| 2015 8 | 5.491.803,12 | 57,8 | 2.010.498,40 | -20,6 | -1.425.899,84 |
| 2015 7 | 6.917.702,96 | 27,7 | 1.501.604,11 | 61,0 | 2.620.822,32 |
| 2015 6 | 4.296.880,64 | 0,1 | 4.128,97 | -20,4 | -1.104.027,82 |
| 2015 5 | 5.400.908,46 | 129,1 | 3.043.073,45 | -3,5 | -197.145,57 |
| 2015 4 | 5.598.054,03 | 104,8 | 2.865.001,50 | 9,6 | 490.008,55 |
| 2015 3 | 5.108.045,48 | 136,8 | 2.950.540,63 | 12,3 | 558.582,28 |
| 2015 2 | 4.549.463,20 | 54,3 | 1.601.090,70 | 35,2 | 1.185.077,17 |
| 2015 1 | 3.364.386,03 | -51,8 | -3.616.393,38 | -39,0 | -2.154.191,56 |