| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.392.102,34 | 3,4 | 78.199,15 | 13,6 | 286.636,94 |
| 2016 1 | 2.105.465,40 | 39,1 | 591.556,06 | 17,3 | 310.101,36 |
| 2015 12 | 1.795.364,04 | 2,7 | 46.771,01 | -21,8 | -499.324,05 |
| 2015 11 | 2.294.688,09 | 62,1 | 878.777,14 | -29,6 | -962.448,49 |
| 2015 10 | 3.257.136,58 | 157,5 | 1.992.289,45 | 5,9 | 182.271,39 |
| 2015 9 | 3.074.865,19 | 133,2 | 1.756.503,92 | 200,5 | 2.051.482,63 |
| 2015 8 | 1.023.382,56 | -59,5 | -1.503.889,18 | -54,9 | -1.245.230,84 |
| 2015 7 | 2.268.613,40 | 72,6 | 953.894,73 | 4,4 | 95.340,67 |
| 2015 6 | 2.173.272,73 | 55,9 | 779.495,54 | 37,7 | 594.404,19 |
| 2015 5 | 1.578.868,54 | 9,1 | 132.220,38 | -34,2 | -820.885,01 |
| 2015 4 | 2.399.753,55 | 82,3 | 1.083.021,42 | 14,9 | 311.219,58 |
| 2015 3 | 2.088.533,97 | 14,3 | 260.999,47 | -9,7 | -225.369,22 |
| 2015 2 | 2.313.903,19 | 108,8 | 1.205.723,41 | 52,8 | 799.993,85 |
| 2015 1 | 1.513.909,34 | 5,8 | 82.693,00 | -13,4 | -234.683,69 |