| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.806.665,83 | 84,9 | 829.569,10 | 5,4 | 92.709,43 |
| 2016 1 | 1.713.956,40 | 27,0 | 364.565,83 | -45,2 | -1.411.563,08 |
| 2015 12 | 3.125.519,48 | 99,0 | 1.554.801,93 | 35,4 | 816.666,27 |
| 2015 11 | 2.308.853,21 | 35,2 | 600.877,28 | -12,0 | -314.598,51 |
| 2015 10 | 2.623.451,72 | 24,8 | 520.732,99 | 45,7 | 822.342,47 |
| 2015 9 | 1.801.109,25 | 19,3 | 291.321,55 | 32,4 | 440.673,39 |
| 2015 8 | 1.360.435,86 | -8,3 | -122.432,84 | 6,8 | 86.177,01 |
| 2015 7 | 1.274.258,85 | -1,1 | -13.906,48 | -23,0 | -381.222,50 |
| 2015 6 | 1.655.481,35 | 35,6 | 434.562,66 | 13,9 | 202.026,75 |
| 2015 5 | 1.453.454,60 | 16,1 | 201.671,82 | 9,8 | 130.093,55 |
| 2015 4 | 1.323.361,05 | 18,5 | 207.012,57 | -20,8 | -346.546,85 |
| 2015 3 | 1.669.907,90 | 73,0 | 704.546,14 | 70,9 | 692.811,17 |
| 2015 2 | 977.096,73 | 1,6 | 15.079,48 | -27,6 | -372.293,84 |
| 2015 1 | 1.349.390,57 | 16,3 | 189.062,77 | -14,1 | -221.326,98 |