| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.813.649,76 | 81,1 | 1.259.947,59 | 75,3 | 1.209.000,80 |
| 2016 1 | 1.604.648,96 | 69,0 | 655.312,53 | 2,7 | 42.351,67 |
| 2015 12 | 1.562.297,29 | -25,6 | -537.598,14 | -20,6 | -404.162,46 |
| 2015 11 | 1.966.459,75 | 23,1 | 368.643,73 | 16,1 | 272.094,95 |
| 2015 10 | 1.694.364,80 | 35,3 | 441.999,58 | -1,4 | -23.891,49 |
| 2015 9 | 1.718.256,29 | 56,2 | 618.162,32 | -6,2 | -113.659,82 |
| 2015 8 | 1.831.916,11 | 78,7 | 806.806,86 | -10,1 | -205.381,30 |
| 2015 7 | 2.037.297,41 | 16,1 | 282.543,40 | -27,7 | -779.899,72 |
| 2015 6 | 2.817.197,13 | 54,0 | 987.976,30 | 33,6 | 708.395,19 |
| 2015 5 | 2.108.801,94 | 36,2 | 560.209,99 | 48,5 | 688.872,50 |
| 2015 4 | 1.419.929,44 | -5,2 | -78.118,55 | -31,3 | -648.069,34 |
| 2015 3 | 2.067.998,78 | 48,3 | 673.773,06 | 33,1 | 514.296,61 |
| 2015 2 | 1.553.702,17 | 2,7 | 41.203,63 | 63,7 | 604.365,74 |
| 2015 1 | 949.336,43 | 11,4 | 97.142,65 | -54,8 | -1.150.559,00 |