| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.830.563,01 | 58,0 | 1.039.304,96 | 19,6 | 464.433,30 |
| 2016 1 | 2.366.129,71 | 45,3 | 737.383,49 | -3,4 | -81.920,62 |
| 2015 12 | 2.448.050,33 | 60,0 | 918.139,04 | -23,2 | -737.273,68 |
| 2015 11 | 3.185.324,01 | 68,9 | 1.299.728,07 | 4,3 | 131.877,07 |
| 2015 10 | 3.053.446,94 | -3,3 | -104.055,54 | -29,4 | -1.268.701,86 |
| 2015 9 | 4.322.148,80 | 139,8 | 2.519.495,69 | 29,4 | 980.803,29 |
| 2015 8 | 3.341.345,51 | 155,8 | 2.034.937,28 | -33,7 | -1.698.290,81 |
| 2015 7 | 5.039.636,32 | 155,1 | 3.064.091,92 | 72,1 | 2.111.668,77 |
| 2015 6 | 2.927.967,55 | 49,0 | 962.234,00 | 4,0 | 112.323,32 |
| 2015 5 | 2.815.644,23 | -23,7 | -871.998,96 | -4,1 | -119.704,32 |
| 2015 4 | 2.935.348,55 | 110,2 | 1.539.006,92 | 46,9 | 936.699,39 |
| 2015 3 | 1.998.649,16 | 63,8 | 778.361,25 | 11,6 | 207.391,11 |
| 2015 2 | 1.791.258,05 | 24,7 | 355.167,52 | 10,0 | 162.511,83 |
| 2015 1 | 1.628.746,22 | 18,1 | 249.972,37 | 6,5 | 98.834,93 |