| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.570.551,21 | 0,4 | 15.385,51 | 41,1 | 1.039.402,67 |
| 2016 1 | 2.531.148,54 | 10,8 | 247.166,78 | 17,0 | 368.258,63 |
| 2015 12 | 2.162.889,91 | 8,4 | 167.123,94 | -12,1 | -298.491,98 |
| 2015 11 | 2.461.381,89 | 1,5 | 36.340,83 | -11,0 | -305.196,33 |
| 2015 10 | 2.766.578,22 | 7,1 | 182.120,40 | 5,0 | 131.984,96 |
| 2015 9 | 2.634.593,26 | -13,7 | -417.855,88 | -23,0 | -785.958,27 |
| 2015 8 | 3.420.551,53 | 15,6 | 462.359,45 | -2,9 | -101.244,13 |
| 2015 7 | 3.521.795,66 | 38,6 | 979.860,81 | 26,9 | 746.882,29 |
| 2015 6 | 2.774.913,37 | 8,9 | 226.076,85 | -3,5 | -100.337,36 |
| 2015 5 | 2.875.250,73 | 26,7 | 604.984,16 | 16,0 | 396.824,00 |
| 2015 4 | 2.478.426,73 | 20,1 | 415.433,39 | -42,4 | -1.823.855,94 |
| 2015 3 | 4.302.282,67 | 22,1 | 779.009,96 | 21,0 | 747.116,97 |
| 2015 2 | 3.555.165,70 | 29,3 | 806.437,18 | 55,7 | 1.271.183,94 |
| 2015 1 | 2.283.981,76 | -11,6 | -298.785,00 | 14,4 | 288.215,79 |