| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.350.312,12 | 131,2 | 1.333.915,53 | -6,7 | -167.714,33 |
| 2016 1 | 2.518.026,45 | 125,3 | 1.400.270,44 | -27,6 | -959.659,16 |
| 2015 12 | 3.477.685,61 | 182,2 | 2.245.484,11 | 75,9 | 1.500.504,57 |
| 2015 11 | 1.977.181,04 | -52,8 | -2.212.109,18 | 16,3 | 276.832,33 |
| 2015 10 | 1.700.348,71 | 19,9 | 282.709,27 | -16,6 | -338.924,37 |
| 2015 9 | 2.039.273,08 | -38,2 | -1.262.496,90 | 10,5 | 194.305,64 |
| 2015 8 | 1.844.967,44 | 8,2 | 140.446,25 | -11,2 | -232.934,07 |
| 2015 7 | 2.077.901,51 | -22,1 | -590.244,74 | -43,0 | -1.568.224,53 |
| 2015 6 | 3.646.126,04 | 0,0 | 827,58 | 189,1 | 2.384.763,15 |
| 2015 5 | 1.261.362,89 | 27,6 | 272.671,43 | -11,4 | -162.998,12 |
| 2015 4 | 1.424.361,01 | -44,9 | -1.160.992,53 | -54,8 | -1.727.440,75 |
| 2015 3 | 3.151.801,76 | 51,0 | 1.064.418,10 | 210,1 | 2.135.405,17 |
| 2015 2 | 1.016.396,59 | -76,0 | -3.217.922,82 | -9,1 | -101.359,42 |
| 2015 1 | 1.117.756,01 | 11,4 | 113.970,87 | -9,3 | -114.445,49 |