| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.115.244,00 | -11,1 | -638.703,32 | 6,1 | 294.672,58 |
| 2016 1 | 4.820.571,42 | -0,4 | -20.533,08 | -26,2 | -1.710.351,12 |
| 2015 12 | 6.530.922,54 | 82,7 | 2.956.778,25 | 35,2 | 1.700.846,19 |
| 2015 11 | 4.830.076,35 | 42,2 | 1.433.869,93 | 39,1 | 1.358.452,38 |
| 2015 10 | 3.471.623,97 | 16,3 | 486.641,46 | 4,3 | 144.260,67 |
| 2015 9 | 3.327.363,30 | 18,1 | 510.322,71 | -16,3 | -645.894,67 |
| 2015 8 | 3.973.257,97 | 109,9 | 2.080.649,69 | -21,8 | -1.106.360,88 |
| 2015 7 | 5.079.618,85 | 42,2 | 1.507.952,39 | 44,8 | 1.572.594,07 |
| 2015 6 | 3.507.024,78 | -33,8 | -1.793.519,13 | -24,2 | -1.116.429,50 |
| 2015 5 | 4.623.454,28 | -13,1 | -696.842,30 | 4,1 | 179.963,06 |
| 2015 4 | 4.443.491,22 | -24,4 | -1.436.606,91 | -43,6 | -3.431.663,82 |
| 2015 3 | 7.875.155,04 | 19,9 | 1.304.984,99 | 36,9 | 2.121.207,72 |
| 2015 2 | 5.753.947,32 | 13,6 | 688.909,47 | 18,9 | 912.842,82 |
| 2015 1 | 4.841.104,50 | 20,6 | 826.105,61 | 35,5 | 1.266.960,21 |