| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.696.723,05 | 81,5 | 1.211.162,10 | -10,2 | -305.153,16 |
| 2016 1 | 3.001.876,21 | 129,2 | 1.692.149,97 | 28,5 | 664.887,00 |
| 2015 12 | 2.336.989,21 | 0,0 | 402,62 | -24,9 | -774.574,36 |
| 2015 11 | 3.111.563,57 | 74,1 | 1.324.637,83 | 37,4 | 847.265,51 |
| 2015 10 | 2.264.298,06 | 16,3 | 316.508,12 | -2,5 | -58.267,43 |
| 2015 9 | 2.322.565,49 | 31,4 | 555.160,68 | 91,3 | 1.108.631,54 |
| 2015 8 | 1.213.933,95 | -5,4 | -68.764,40 | -36,5 | -696.468,79 |
| 2015 7 | 1.910.402,74 | -14,8 | -331.735,67 | 0,9 | 17.261,94 |
| 2015 6 | 1.893.140,80 | -25,6 | -651.293,45 | 34,9 | 489.966,50 |
| 2015 5 | 1.403.174,30 | -39,4 | -912.179,07 | -9,6 | -149.319,00 |
| 2015 4 | 1.552.493,30 | -21,0 | -413.564,67 | -6,3 | -104.705,04 |
| 2015 3 | 1.657.198,34 | -5,9 | -104.511,82 | 11,6 | 171.637,39 |
| 2015 2 | 1.485.560,95 | -32,1 | -702.802,27 | 13,4 | 175.834,71 |
| 2015 1 | 1.309.726,24 | -34,0 | -673.344,63 | -44,0 | -1.026.860,35 |