| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.764.172,40 | 28,2 | 1.047.678,62 | 37,8 | 1.305.740,33 |
| 2016 1 | 3.458.432,07 | 16,4 | 486.514,50 | -14,7 | -593.554,59 |
| 2015 12 | 4.051.986,66 | 23,5 | 772.142,04 | 30,1 | 936.996,03 |
| 2015 11 | 3.114.990,63 | -29,9 | -1.325.201,04 | -32,7 | -1.512.354,17 |
| 2015 10 | 4.627.344,80 | -39,1 | -2.972.784,36 | 2,9 | 128.749,34 |
| 2015 9 | 4.498.595,46 | 13,8 | 546.109,66 | -5,1 | -241.046,00 |
| 2015 8 | 4.739.641,46 | 42,4 | 1.410.701,83 | -20,5 | -1.221.515,74 |
| 2015 7 | 5.961.157,20 | 46,7 | 1.896.147,78 | 3,2 | 187.027,84 |
| 2015 6 | 5.774.129,36 | 26,2 | 1.200.346,43 | 73,9 | 2.453.236,87 |
| 2015 5 | 3.320.892,49 | -34,8 | -1.775.555,49 | 15,6 | 447.816,16 |
| 2015 4 | 2.873.076,33 | -39,3 | -1.859.109,52 | -37,0 | -1.685.236,00 |
| 2015 3 | 4.558.312,33 | 51,6 | 1.550.746,88 | 22,7 | 841.818,55 |
| 2015 2 | 3.716.493,78 | 16,2 | 519.305,55 | 25,1 | 744.576,21 |
| 2015 1 | 2.971.917,57 | 50,4 | 995.718,30 | -9,4 | -307.927,05 |