| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.130.455,19 | -9,0 | -408.190,78 | 22,0 | 744.546,75 |
| 2016 1 | 3.385.908,44 | -24,8 | -1.117.234,46 | -14,1 | -555.270,75 |
| 2015 12 | 3.941.179,19 | 4,8 | 178.728,09 | -13,3 | -603.352,44 |
| 2015 11 | 4.544.531,63 | -5,4 | -257.750,75 | -11,0 | -562.469,08 |
| 2015 10 | 5.107.000,71 | 8,5 | 400.717,11 | -1,3 | -65.225,59 |
| 2015 9 | 5.172.226,30 | 10,9 | 508.866,36 | 97,7 | 2.555.557,98 |
| 2015 8 | 2.616.668,32 | 7,0 | 171.632,46 | -28,3 | -1.034.927,11 |
| 2015 7 | 3.651.595,43 | 5,2 | 179.367,01 | 14,0 | 449.309,16 |
| 2015 6 | 3.202.286,27 | -9,2 | -322.484,36 | -18,2 | -713.838,32 |
| 2015 5 | 3.916.124,59 | -14,7 | -672.273,20 | 1,6 | 60.048,75 |
| 2015 4 | 3.856.075,84 | -26,4 | -1.381.499,68 | -26,5 | -1.391.310,50 |
| 2015 3 | 5.247.386,34 | -15,3 | -945.671,64 | 15,6 | 708.740,37 |
| 2015 2 | 4.538.645,97 | -3,5 | -165.241,83 | 0,8 | 35.503,07 |
| 2015 1 | 4.503.142,90 | -8,3 | -406.304,54 | 19,7 | 740.691,80 |