| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.567.449,68 | 40,1 | 1.021.305,76 | 13,7 | 428.493,82 |
| 2016 1 | 3.138.955,86 | 18,7 | 494.396,75 | 52,6 | 1.081.560,71 |
| 2015 12 | 2.057.395,15 | -32,7 | -998.916,77 | -31,3 | -937.833,04 |
| 2015 11 | 2.995.228,19 | -14,4 | -501.784,38 | 1,4 | 40.493,42 |
| 2015 10 | 2.954.734,77 | 46,2 | 933.955,12 | 8,8 | 239.561,15 |
| 2015 9 | 2.715.173,62 | -9,9 | -298.913,91 | 67,6 | 1.095.502,81 |
| 2015 8 | 1.619.670,81 | 13,5 | 192.291,28 | -43,0 | -1.221.777,99 |
| 2015 7 | 2.841.448,80 | -4,4 | -129.995,72 | -55,7 | -3.572.369,36 |
| 2015 6 | 6.413.818,16 | 14,8 | 826.238,30 | 14,9 | 833.865,11 |
| 2015 5 | 5.579.953,05 | 76,9 | 2.425.575,24 | 37,9 | 1.533.497,72 |
| 2015 4 | 4.046.455,33 | 12,5 | 449.637,95 | 103,2 | 2.054.893,22 |
| 2015 3 | 1.991.562,11 | -48,6 | -1.883.980,73 | -21,8 | -554.581,81 |
| 2015 2 | 2.546.143,92 | 16,1 | 352.112,86 | -3,7 | -98.415,19 |
| 2015 1 | 2.644.559,11 | 38,7 | 738.402,03 | -13,5 | -411.752,81 |