| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.819.543,56 | -57,3 | -3.786.516,00 | -18,4 | -637.528,40 |
| 2016 1 | 3.457.071,96 | -25,3 | -1.169.046,50 | -39,6 | -2.264.253,26 |
| 2015 12 | 5.721.325,22 | 70,9 | 2.373.013,61 | -4,4 | -261.812,61 |
| 2015 11 | 5.983.137,83 | -29,7 | -2.533.100,81 | 4,1 | 234.225,15 |
| 2015 10 | 5.748.912,68 | -24,3 | -1.841.931,95 | 23,6 | 1.096.856,67 |
| 2015 9 | 4.652.056,01 | 80,4 | 2.073.497,35 | -7,4 | -371.689,02 |
| 2015 8 | 5.023.745,03 | 128,9 | 2.829.159,90 | -59,0 | -7.229.560,27 |
| 2015 7 | 12.253.305,30 | 218,1 | 8.401.213,07 | 44,4 | 3.765.251,91 |
| 2015 6 | 8.488.053,39 | 12,2 | 925.266,83 | 6,6 | 527.492,56 |
| 2015 5 | 7.960.560,83 | 22,2 | 1.446.717,56 | -0,1 | -11.225,78 |
| 2015 4 | 7.971.786,61 | -20,4 | -2.041.750,57 | 19,7 | 1.313.236,07 |
| 2015 3 | 6.658.550,54 | 34,6 | 1.710.409,80 | 0,8 | 52.490,98 |
| 2015 2 | 6.606.059,56 | 6,8 | 420.138,45 | 42,8 | 1.979.941,10 |
| 2015 1 | 4.626.118,46 | 6,6 | 287.070,64 | 38,2 | 1.277.806,85 |