| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.270.143,51 | -15,6 | -602.522,44 | 8,8 | 263.146,96 |
| 2016 1 | 3.006.996,55 | -7,3 | -235.649,58 | -37,5 | -1.803.447,47 |
| 2015 12 | 4.810.444,02 | 7,0 | 314.658,03 | 44,4 | 1.479.591,70 |
| 2015 11 | 3.330.852,32 | -35,6 | -1.837.840,03 | -4,9 | -171.560,33 |
| 2015 10 | 3.502.412,65 | 0,1 | 3.915,24 | 9,6 | 307.572,45 |
| 2015 9 | 3.194.840,20 | -4,8 | -161.294,91 | 16,1 | 442.905,07 |
| 2015 8 | 2.751.935,13 | -15,6 | -507.667,86 | -40,3 | -1.860.813,15 |
| 2015 7 | 4.612.748,28 | 21,6 | 819.217,68 | -0,4 | -20.099,79 |
| 2015 6 | 4.632.848,07 | 2,3 | 104.924,70 | 7,5 | 323.441,74 |
| 2015 5 | 4.309.406,33 | -24,7 | -1.414.787,06 | -14,5 | -730.233,70 |
| 2015 4 | 5.039.640,03 | 19,0 | 804.388,83 | 4,0 | 192.994,66 |
| 2015 3 | 4.846.645,37 | 5,5 | 250.420,41 | 25,2 | 973.979,42 |
| 2015 2 | 3.872.665,95 | 18,0 | 591.517,45 | 19,4 | 630.019,82 |
| 2015 1 | 3.242.646,13 | 18,8 | 512.753,86 | -27,9 | -1.253.139,86 |