| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.719.560,13 | 17,1 | 541.798,33 | 18,0 | 567.569,86 |
| 2016 1 | 3.151.990,27 | -0,2 | -4.623,88 | 37,6 | 861.304,84 |
| 2015 12 | 2.290.685,43 | 19,2 | 369.022,32 | -25,4 | -779.158,57 |
| 2015 11 | 3.069.844,00 | 8,9 | 250.544,81 | -5,4 | -175.473,34 |
| 2015 10 | 3.245.317,34 | -14,8 | -564.475,51 | 18,0 | 495.332,04 |
| 2015 9 | 2.749.985,30 | -25,2 | -924.902,75 | 50,4 | 922.030,97 |
| 2015 8 | 1.827.954,33 | -1,9 | -35.641,68 | -47,2 | -1.634.056,35 |
| 2015 7 | 3.462.010,68 | -3,7 | -131.874,58 | -10,2 | -390.889,94 |
| 2015 6 | 3.852.900,62 | 18,7 | 605.504,85 | 19,9 | 639.419,85 |
| 2015 5 | 3.213.480,77 | 7,7 | 229.000,68 | -12,0 | -439.280,66 |
| 2015 4 | 3.652.761,43 | -13,1 | -549.663,30 | -10,8 | -440.782,89 |
| 2015 3 | 4.093.544,32 | 4,3 | 168.149,49 | 28,8 | 915.782,52 |
| 2015 2 | 3.177.761,80 | -0,9 | -27.563,24 | 0,7 | 21.147,65 |
| 2015 1 | 3.156.614,15 | 538,5 | 2.662.248,16 | 64,3 | 1.234.951,04 |