| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.683.244,70 | 453,8 | 5.476.327,67 | 126,2 | 3.728.262,74 |
| 2016 1 | 2.954.981,96 | 45,8 | 928.639,62 | -9,1 | -297.122,62 |
| 2015 12 | 3.252.104,58 | 47,1 | 1.040.864,04 | 18,2 | 501.350,25 |
| 2015 11 | 2.750.754,33 | 178,0 | 1.761.129,69 | 38,5 | 765.095,94 |
| 2015 10 | 1.985.658,39 | -1,9 | -37.510,61 | -79,1 | -7.514.820,96 |
| 2015 9 | 9.500.479,35 | 539,5 | 8.014.929,33 | 1.373,7 | 8.855.807,34 |
| 2015 8 | 644.672,01 | -13,1 | -96.816,02 | -48,3 | -602.055,95 |
| 2015 7 | 1.246.727,96 | -49,7 | -1.229.474,83 | -40,0 | -829.504,55 |
| 2015 6 | 2.076.232,51 | 36,2 | 551.245,22 | 72,1 | 869.570,53 |
| 2015 5 | 1.206.661,98 | 3,1 | 35.971,21 | -24,4 | -390.310,95 |
| 2015 4 | 1.596.972,93 | 100,4 | 799.992,05 | 55,5 | 570.025,03 |
| 2015 3 | 1.026.947,90 | 24,3 | 200.551,59 | -14,9 | -179.969,13 |
| 2015 2 | 1.206.917,03 | 27,9 | 263.556,45 | -40,4 | -819.425,31 |
| 2015 1 | 2.026.342,34 | 125,2 | 1.126.365,50 | -8,4 | -184.898,20 |