| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.833.754,71 | 5,2 | 138.842,09 | 18,4 | 439.751,56 |
| 2016 1 | 2.394.003,15 | -4,1 | -101.761,35 | -13,2 | -363.267,47 |
| 2015 12 | 2.757.270,62 | 50,9 | 930.353,21 | -52,6 | -3.064.666,85 |
| 2015 11 | 5.821.937,47 | 223,4 | 4.021.461,99 | 268,6 | 4.242.277,40 |
| 2015 10 | 1.579.660,07 | -60,3 | -2.401.179,63 | 9,3 | 134.266,41 |
| 2015 9 | 1.445.393,66 | -9,3 | -147.329,58 | 12,7 | 162.848,88 |
| 2015 8 | 1.282.544,78 | 49,3 | 423.750,56 | -71,3 | -3.188.467,65 |
| 2015 7 | 4.471.012,43 | 205,8 | 3.008.908,10 | 73,3 | 1.891.727,39 |
| 2015 6 | 2.579.285,04 | -1,9 | -48.948,73 | -47,2 | -2.309.213,31 |
| 2015 5 | 4.888.498,35 | 70,5 | 2.020.427,07 | 49,8 | 1.625.837,89 |
| 2015 4 | 3.262.660,46 | -30,9 | -1.457.405,01 | -32,6 | -1.577.885,48 |
| 2015 3 | 4.840.545,94 | 57,1 | 1.758.806,16 | 79,6 | 2.145.633,32 |
| 2015 2 | 2.694.912,62 | 33,5 | 675.646,14 | 8,0 | 199.148,12 |
| 2015 1 | 2.495.764,50 | 37,3 | 677.880,16 | 36,6 | 668.847,09 |