| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.125.117,00 | 173,4 | 3.250.359,26 | 948,1 | 4.636.145,41 |
| 2016 1 | 488.971,59 | -69,6 | -1.116.840,84 | -29,3 | -202.561,50 |
| 2015 12 | 691.533,09 | -84,9 | -3.895.970,60 | -21,5 | -188.984,54 |
| 2015 11 | 880.517,63 | -25,7 | -304.487,15 | -23,0 | -262.612,20 |
| 2015 10 | 1.143.129,83 | -62,5 | -1.906.128,72 | -86,0 | -7.045.847,61 |
| 2015 9 | 8.188.977,44 | 579,1 | 6.983.149,85 | 379,0 | 6.479.380,53 |
| 2015 8 | 1.709.596,91 | 90,3 | 810.985,62 | -75,3 | -5.217.203,93 |
| 2015 7 | 6.926.800,84 | 1.114,6 | 6.356.508,11 | 252,2 | 4.960.285,50 |
| 2015 6 | 1.966.515,34 | 74,2 | 837.611,15 | -28,3 | -775.643,78 |
| 2015 5 | 2.742.159,12 | 413,4 | 2.207.993,80 | -61,8 | -4.427.937,30 |
| 2015 4 | 7.170.096,42 | 60,9 | 2.713.382,49 | 231,4 | 5.006.599,98 |
| 2015 3 | 2.163.496,44 | 290,8 | 1.609.874,30 | 15,4 | 288.738,70 |
| 2015 2 | 1.874.757,74 | 208,8 | 1.267.605,62 | 16,8 | 268.945,31 |
| 2015 1 | 1.605.812,43 | -63,5 | -2.787.918,35 | -65,0 | -2.981.691,26 |