| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.599.954,88 | 15,5 | 348.733,89 | -71,5 | -6.516.525,65 |
| 2016 1 | 9.116.480,53 | 493,5 | 7.580.515,33 | 81,4 | 4.090.152,63 |
| 2015 12 | 5.026.327,90 | 169,0 | 3.157.659,00 | 35,8 | 1.325.655,55 |
| 2015 11 | 3.700.672,35 | 146,8 | 2.200.934,18 | 23,4 | 702.429,08 |
| 2015 10 | 2.998.243,27 | 61,5 | 1.142.228,94 | 39,8 | 853.739,60 |
| 2015 9 | 2.144.503,67 | 18,9 | 341.081,68 | -58,2 | -2.982.274,80 |
| 2015 8 | 5.126.778,47 | 1,2 | 60.963,90 | 15,0 | 668.832,22 |
| 2015 7 | 4.457.946,25 | 170,3 | 2.808.755,18 | 100,3 | 2.231.776,81 |
| 2015 6 | 2.226.169,44 | -9,8 | -241.168,42 | 45,8 | 698.896,50 |
| 2015 5 | 1.527.272,94 | -75,2 | -4.639.331,04 | -31,3 | -695.160,68 |
| 2015 4 | 2.222.433,62 | -56,6 | -2.893.234,25 | -34,1 | -1.150.540,12 |
| 2015 3 | 3.372.973,74 | -51,3 | -3.553.745,67 | 49,8 | 1.121.752,75 |
| 2015 2 | 2.251.220,99 | -62,2 | -3.703.458,20 | 46,6 | 715.255,79 |
| 2015 1 | 1.535.965,20 | -67,0 | -3.114.747,29 | -17,8 | -332.703,70 |