| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.065.592,20 | 0,6 | 30.369,97 | 31,1 | 1.202.471,81 |
| 2016 1 | 3.863.120,39 | 3,0 | 112.592,76 | -14,4 | -650.090,84 |
| 2015 12 | 4.513.211,23 | 27,8 | 980.920,53 | -34,5 | -2.371.932,14 |
| 2015 11 | 6.885.143,37 | 94,8 | 3.350.878,72 | -24,7 | -2.252.870,71 |
| 2015 10 | 9.138.014,08 | 52,9 | 3.160.006,73 | 6,4 | 546.234,35 |
| 2015 9 | 8.591.779,73 | 100,7 | 4.310.268,74 | 111,9 | 4.536.477,06 |
| 2015 8 | 4.055.302,67 | 5,2 | 198.728,12 | -14,3 | -678.160,90 |
| 2015 7 | 4.733.463,57 | -24,2 | -1.508.256,48 | 31,4 | 1.131.665,12 |
| 2015 6 | 3.601.798,45 | -19,5 | -871.668,52 | -23,4 | -1.097.499,67 |
| 2015 5 | 4.699.298,12 | -4,3 | -212.807,47 | 2,2 | 100.760,90 |
| 2015 4 | 4.598.537,22 | -23,0 | -1.370.548,57 | 3,2 | 142.658,14 |
| 2015 3 | 4.455.879,08 | -23,0 | -1.334.136,34 | -11,5 | -579.343,15 |
| 2015 2 | 5.035.222,23 | -12,4 | -712.946,17 | 34,3 | 1.284.694,60 |
| 2015 1 | 3.750.527,63 | -31,4 | -1.717.122,73 | 6,2 | 218.236,93 |