| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.394.462,54 | 112,5 | 1.797.020,09 | 53,0 | 1.175.775,99 |
| 2016 1 | 2.218.686,55 | 47,7 | 716.878,68 | -46,3 | -1.910.748,14 |
| 2015 12 | 4.129.434,69 | -9,3 | -423.110,56 | -43,5 | -3.180.600,87 |
| 2015 11 | 7.310.035,56 | 14,1 | 901.399,80 | 135,1 | 4.200.164,92 |
| 2015 10 | 3.109.870,64 | -16,8 | -626.930,82 | 99,3 | 1.549.131,71 |
| 2015 9 | 1.560.738,93 | 9,2 | 131.961,74 | 15,6 | 210.002,12 |
| 2015 8 | 1.350.736,81 | -14,6 | -231.589,27 | -41,4 | -952.746,93 |
| 2015 7 | 2.303.483,74 | 14,1 | 284.668,87 | -17,2 | -479.752,92 |
| 2015 6 | 2.783.236,66 | 63,6 | 1.082.024,42 | 25,0 | 556.538,64 |
| 2015 5 | 2.226.698,02 | -1,5 | -33.411,16 | 14,5 | 281.958,99 |
| 2015 4 | 1.944.739,03 | 16,3 | 273.008,18 | -25,3 | -658.534,35 |
| 2015 3 | 2.603.273,38 | 39,5 | 737.100,13 | 63,0 | 1.005.830,93 |
| 2015 2 | 1.597.442,45 | -33,8 | -815.174,83 | 6,4 | 95.634,58 |
| 2015 1 | 1.501.807,87 | -10,0 | -167.300,95 | -67,0 | -3.050.737,38 |