| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.840.946,82 | 10,8 | 277.239,59 | -4,3 | -126.759,96 |
| 2016 1 | 2.967.706,78 | 7,3 | 202.390,26 | 20,4 | 502.375,64 |
| 2015 12 | 2.465.331,14 | -6,0 | -157.067,62 | -26,1 | -869.308,07 |
| 2015 11 | 3.334.639,21 | 6,9 | 215.134,39 | 3,7 | 120.311,74 |
| 2015 10 | 3.214.327,47 | -2,4 | -77.365,18 | 3,5 | 109.942,90 |
| 2015 9 | 3.104.384,57 | -1,9 | -60.160,62 | -4,8 | -157.503,17 |
| 2015 8 | 3.261.887,74 | 7,4 | 224.389,33 | 4,7 | 145.609,17 |
| 2015 7 | 3.116.278,57 | -2,9 | -92.562,96 | 17,8 | 470.946,60 |
| 2015 6 | 2.645.331,97 | 13,1 | 306.680,13 | 37,0 | 713.690,30 |
| 2015 5 | 1.931.641,67 | -27,4 | -727.801,70 | -30,8 | -858.968,89 |
| 2015 4 | 2.790.610,56 | -11,4 | -359.902,56 | -3,0 | -87.014,81 |
| 2015 3 | 2.877.625,37 | -4,8 | -144.590,49 | 12,2 | 313.918,14 |
| 2015 2 | 2.563.707,23 | -11,6 | -335.412,33 | -7,3 | -201.609,29 |
| 2015 1 | 2.765.316,52 | -25,6 | -952.044,29 | 5,5 | 142.917,76 |