| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.434.832,91 | 62,2 | 933.231,51 | -18,7 | -560.332,77 |
| 2016 1 | 2.995.165,68 | 131,7 | 1.702.717,54 | 9,4 | 257.177,50 |
| 2015 12 | 2.737.988,18 | 7,4 | 189.317,36 | -10,1 | -305.777,07 |
| 2015 11 | 3.043.765,25 | -43,8 | -2.367.441,82 | -21,4 | -829.314,66 |
| 2015 10 | 3.873.079,91 | 31,0 | 915.585,51 | 144,6 | 2.289.304,77 |
| 2015 9 | 1.583.775,14 | -40,2 | -1.064.898,71 | -40,1 | -1.058.425,50 |
| 2015 8 | 2.642.200,64 | 129,0 | 1.488.279,63 | 91,5 | 1.262.371,08 |
| 2015 7 | 1.379.829,56 | -51,1 | -1.442.909,99 | 2,9 | 38.513,07 |
| 2015 6 | 1.341.316,49 | -2,9 | -39.931,79 | -23,5 | -411.996,92 |
| 2015 5 | 1.753.313,41 | -13,2 | -265.840,81 | -17,0 | -359.612,69 |
| 2015 4 | 2.112.926,10 | -17,1 | -437.180,03 | -10,1 | -236.245,00 |
| 2015 3 | 2.349.171,10 | 45,8 | 737.639,38 | 56,4 | 847.569,70 |
| 2015 2 | 1.501.601,40 | 3,5 | 51.257,67 | 16,2 | 209.153,26 |
| 2015 1 | 1.292.448,14 | -17,0 | -264.314,71 | -49,3 | -1.256.222,68 |