| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.579.787,36 | 66,8 | 1.032.808,53 | 27,3 | 553.182,38 |
| 2016 1 | 2.026.604,98 | 69,8 | 833.271,46 | 72,6 | 852.622,58 |
| 2015 12 | 1.173.982,40 | -11,9 | -158.919,31 | -48,0 | -1.083.415,90 |
| 2015 11 | 2.257.398,30 | 55,1 | 802.168,44 | 0,3 | 7.444,80 |
| 2015 10 | 2.249.953,50 | 204,0 | 1.509.800,26 | 3,6 | 78.615,15 |
| 2015 9 | 2.171.338,35 | 122,8 | 1.196.724,79 | 315,0 | 1.648.078,99 |
| 2015 8 | 523.259,36 | 93,0 | 252.179,11 | -62,3 | -866.341,35 |
| 2015 7 | 1.389.600,71 | -5,3 | -77.743,04 | 53,8 | 486.217,09 |
| 2015 6 | 903.383,62 | 12,3 | 99.069,18 | -13,6 | -141.999,49 |
| 2015 5 | 1.045.383,11 | 21,3 | 183.525,77 | -12,8 | -152.731,74 |
| 2015 4 | 1.198.114,85 | 9,9 | 107.648,20 | -36,4 | -686.591,88 |
| 2015 3 | 1.884.706,73 | -11,6 | -246.229,66 | 21,8 | 337.727,90 |
| 2015 2 | 1.546.978,83 | 56,3 | 557.248,25 | 29,6 | 353.645,31 |
| 2015 1 | 1.193.333,52 | 14,3 | 148.991,00 | -10,5 | -139.568,19 |