| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.938.238,95 | 19,5 | 641.681,37 | 23,5 | 748.486,70 |
| 2016 1 | 3.189.752,25 | -9,9 | -350.236,50 | 25,8 | 653.916,32 |
| 2015 12 | 2.535.835,93 | 27,9 | 552.712,88 | -20,6 | -658.090,01 |
| 2015 11 | 3.193.925,94 | -4,2 | -141.132,76 | 18,8 | 504.529,51 |
| 2015 10 | 2.689.396,43 | -31,2 | -1.219.881,91 | -4,0 | -112.517,65 |
| 2015 9 | 2.801.914,08 | 19,5 | 456.378,34 | -5,2 | -153.866,40 |
| 2015 8 | 2.955.780,48 | 28,9 | 662.594,02 | -27,2 | -1.103.878,55 |
| 2015 7 | 4.059.659,03 | 3,9 | 154.028,63 | 29,3 | 919.131,94 |
| 2015 6 | 3.140.527,09 | 33,7 | 790.651,98 | 10,6 | 301.742,15 |
| 2015 5 | 2.838.784,94 | 10,4 | 266.585,32 | 7,2 | 190.971,38 |
| 2015 4 | 2.647.813,56 | -11,2 | -332.300,99 | -22,0 | -748.554,84 |
| 2015 3 | 3.396.368,40 | -0,8 | -28.365,14 | 3,0 | 99.810,82 |
| 2015 2 | 3.296.557,58 | 16,5 | 465.668,12 | -6,9 | -243.431,17 |
| 2015 1 | 3.539.988,75 | 3,2 | 109.646,30 | 78,5 | 1.556.865,70 |