| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.726.868,76 | 5,4 | 89.036,05 | 66,0 | 686.739,78 |
| 2016 1 | 1.040.128,98 | 9,9 | 93.880,86 | -66,0 | -2.015.205,85 |
| 2015 12 | 3.055.334,83 | 23,8 | 587.941,75 | 80,4 | 1.361.956,61 |
| 2015 11 | 1.693.378,22 | 0,5 | 8.597,08 | -7,4 | -134.475,26 |
| 2015 10 | 1.827.853,48 | -3,6 | -68.382,73 | -17,9 | -397.408,03 |
| 2015 9 | 2.225.261,51 | 47,5 | 716.513,84 | 23,9 | 429.337,27 |
| 2015 8 | 1.795.924,24 | 10,8 | 175.233,83 | -36,0 | -1.010.508,32 |
| 2015 7 | 2.806.432,56 | 27,0 | 597.126,76 | 19,6 | 459.349,15 |
| 2015 6 | 2.347.083,41 | 27,3 | 503.574,46 | 25,4 | 475.592,77 |
| 2015 5 | 1.871.490,64 | 14,1 | 231.528,85 | -15,1 | -333.362,97 |
| 2015 4 | 2.204.853,61 | 12,5 | 245.247,55 | 0,8 | 16.421,96 |
| 2015 3 | 2.188.431,65 | 37,6 | 597.828,75 | 33,6 | 550.598,94 |
| 2015 2 | 1.637.832,71 | 28,6 | 364.341,67 | 73,1 | 691.584,59 |
| 2015 1 | 946.248,12 | -12,9 | -140.492,99 | -61,7 | -1.521.144,96 |