| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.762.327,77 | 4,7 | 214.945,29 | 28,6 | 1.058.901,91 |
| 2016 1 | 3.703.425,86 | -20,5 | -956.024,85 | -16,7 | -741.280,56 |
| 2015 12 | 4.444.706,42 | 10,0 | 405.039,22 | 3,8 | 162.394,27 |
| 2015 11 | 4.282.312,15 | 14,7 | 547.700,28 | 9,3 | 363.325,32 |
| 2015 10 | 3.918.986,83 | 26,8 | 829.182,52 | -2,3 | -91.519,03 |
| 2015 9 | 4.010.505,86 | 30,9 | 946.090,27 | 31,0 | 948.414,41 |
| 2015 8 | 3.062.091,45 | 8,7 | 245.102,22 | -5,7 | -185.498,67 |
| 2015 7 | 3.247.590,12 | -23,1 | -974.472,93 | -22,4 | -934.896,64 |
| 2015 6 | 4.182.486,76 | 7,6 | 295.712,05 | -28,5 | -1.664.983,87 |
| 2015 5 | 5.847.470,63 | 19,8 | 966.937,37 | -7,8 | -497.431,07 |
| 2015 4 | 6.344.901,70 | 19,0 | 1.012.925,86 | 36,7 | 1.703.989,57 |
| 2015 3 | 4.640.912,13 | -6,8 | -336.134,87 | 2,1 | 93.529,65 |
| 2015 2 | 4.547.382,48 | 7,3 | 309.541,12 | -2,4 | -112.068,23 |
| 2015 1 | 4.659.450,71 | 2,2 | 99.003,24 | 15,3 | 619.783,51 |