| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.361.295,29 | -29,4 | -1.396.705,54 | 15,0 | 437.345,28 |
| 2016 1 | 2.923.950,01 | -4,7 | -145.070,44 | -13,6 | -461.974,21 |
| 2015 12 | 3.385.924,22 | 8,6 | 267.558,78 | -21,8 | -943.612,45 |
| 2015 11 | 4.329.536,67 | 12,7 | 488.870,02 | -3,5 | -156.113,40 |
| 2015 10 | 4.485.650,07 | 32,0 | 1.086.764,83 | 45,2 | 1.395.388,71 |
| 2015 9 | 3.090.261,36 | 17,2 | 454.254,29 | -13,2 | -467.840,80 |
| 2015 8 | 3.558.102,16 | 56,8 | 1.288.695,12 | -30,7 | -1.573.651,59 |
| 2015 7 | 5.131.753,75 | 36,8 | 1.379.066,04 | 64,3 | 2.008.490,29 |
| 2015 6 | 3.123.263,46 | 35,6 | 819.616,20 | -39,5 | -2.039.404,98 |
| 2015 5 | 5.162.668,44 | 43,7 | 1.569.379,75 | 23,2 | 972.470,84 |
| 2015 4 | 4.190.197,60 | 107,6 | 2.171.847,68 | -13,0 | -624.985,98 |
| 2015 3 | 4.815.183,58 | 48,2 | 1.566.220,98 | 1,2 | 57.182,75 |
| 2015 2 | 4.758.000,83 | 69,5 | 1.951.431,46 | 55,0 | 1.688.980,38 |
| 2015 1 | 3.069.020,45 | 0,8 | 24.678,81 | -1,6 | -49.344,99 |