| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.302.746,26 | -23,9 | -1.038.326,57 | 89,3 | 1.557.640,55 |
| 2016 1 | 1.745.105,71 | -56,7 | -2.283.042,31 | -57,1 | -2.318.978,93 |
| 2015 12 | 4.064.084,64 | -21,2 | -1.093.654,51 | -3,1 | -129.825,27 |
| 2015 11 | 4.193.909,91 | -3,5 | -153.733,71 | 4,8 | 190.320,30 |
| 2015 10 | 4.003.589,61 | 2,2 | 84.501,47 | -24,4 | -1.288.546,98 |
| 2015 9 | 5.292.136,59 | 38,4 | 1.468.237,43 | 89,9 | 2.504.837,12 |
| 2015 8 | 2.787.299,47 | -19,9 | -691.569,00 | -24,9 | -922.793,71 |
| 2015 7 | 3.710.093,18 | -26,3 | -1.325.281,93 | 6,2 | 216.022,11 |
| 2015 6 | 3.494.071,07 | -38,5 | -2.186.613,83 | -16,0 | -664.776,64 |
| 2015 5 | 4.158.847,71 | -9,0 | -412.342,60 | 19,5 | 679.339,83 |
| 2015 4 | 3.479.507,88 | 26,9 | 738.256,99 | 27,6 | 753.487,50 |
| 2015 3 | 2.726.020,38 | -26,3 | -974.381,78 | -37,2 | -1.615.052,45 |
| 2015 2 | 4.341.072,83 | 93,6 | 2.098.919,86 | 7,8 | 312.924,81 |
| 2015 1 | 4.028.148,02 | 3,1 | 121.329,89 | -21,9 | -1.129.591,13 |