| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.706.280,21 | 2,2 | 36.365,07 | -33,8 | -870.538,18 |
| 2016 1 | 2.576.818,39 | 35,4 | 673.794,75 | -41,2 | -1.806.327,40 |
| 2015 12 | 4.383.145,79 | 47,1 | 1.403.392,72 | -4,0 | -183.534,54 |
| 2015 11 | 4.566.680,33 | 81,9 | 2.056.085,57 | -28,7 | -1.835.724,90 |
| 2015 10 | 6.402.405,23 | 507,5 | 5.348.577,08 | 47,2 | 2.052.055,90 |
| 2015 9 | 4.350.349,33 | 215,6 | 2.971.757,67 | 19,6 | 714.279,11 |
| 2015 8 | 3.636.070,22 | 64,9 | 1.431.229,68 | 24,6 | 716.947,71 |
| 2015 7 | 2.919.122,51 | 64,0 | 1.139.116,61 | 100,8 | 1.465.237,56 |
| 2015 6 | 1.453.884,95 | 2,0 | 28.779,92 | -34,3 | -757.709,70 |
| 2015 5 | 2.211.594,65 | 91,7 | 1.057.867,31 | 59,1 | 821.283,25 |
| 2015 4 | 1.390.311,40 | -67,2 | -2.843.611,96 | -40,4 | -943.689,77 |
| 2015 3 | 2.334.001,17 | 53,0 | 808.935,41 | 39,8 | 664.086,03 |
| 2015 2 | 1.669.915,14 | -19,2 | -397.060,74 | -12,3 | -233.108,50 |
| 2015 1 | 1.903.023,64 | 144,4 | 1.124.252,67 | -36,1 | -1.076.729,43 |