| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.349.869,36 | 164,3 | 4.568.505,35 | 788,5 | 6.522.635,40 |
| 2016 1 | 827.233,96 | 9,9 | 74.606,34 | -45,9 | -702.180,29 |
| 2015 12 | 1.529.414,25 | 129,5 | 863.065,56 | 78,9 | 674.366,98 |
| 2015 11 | 855.047,27 | -26,8 | -313.213,97 | -39,7 | -562.139,15 |
| 2015 10 | 1.417.186,42 | -29,8 | -600.168,37 | -40,4 | -960.555,66 |
| 2015 9 | 2.377.742,08 | -23,9 | -747.557,91 | -23,4 | -725.250,76 |
| 2015 8 | 3.102.992,84 | -44,2 | -2.455.888,01 | 20,8 | 533.579,78 |
| 2015 7 | 2.569.413,06 | 33,1 | 639.133,06 | 46,7 | 817.532,31 |
| 2015 6 | 1.751.880,75 | -49,4 | -1.709.905,07 | 14,1 | 217.035,16 |
| 2015 5 | 1.534.845,59 | -56,4 | -1.985.405,07 | 93,6 | 742.046,18 |
| 2015 4 | 792.799,41 | -82,8 | -3.827.505,59 | -33,9 | -406.394,80 |
| 2015 3 | 1.199.194,21 | -74,9 | -3.581.894,18 | -56,9 | -1.582.169,80 |
| 2015 2 | 2.781.364,01 | -23,3 | -843.502,24 | 269,6 | 2.028.736,39 |
| 2015 1 | 752.627,62 | -48,0 | -693.789,77 | 13,0 | 86.278,93 |