| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.958.204,89 | 6,1 | 112.963,41 | 11,7 | 204.581,85 |
| 2016 1 | 1.753.623,04 | -20,2 | -443.786,82 | -45,3 | -1.450.201,37 |
| 2015 12 | 3.203.824,41 | 124,5 | 1.777.003,65 | -14,0 | -520.379,36 |
| 2015 11 | 3.724.203,77 | 32,4 | 912.095,69 | 15,7 | 505.234,03 |
| 2015 10 | 3.218.969,74 | 22,7 | 595.448,75 | 96,6 | 1.581.865,99 |
| 2015 9 | 1.637.103,75 | 27,7 | 354.707,90 | -41,3 | -1.151.347,10 |
| 2015 8 | 2.788.450,85 | 28,5 | 617.634,54 | -22,8 | -821.890,77 |
| 2015 7 | 3.610.341,62 | 130,8 | 2.046.000,92 | 6,0 | 205.567,05 |
| 2015 6 | 3.404.774,57 | 65,3 | 1.344.995,26 | 49,9 | 1.133.813,17 |
| 2015 5 | 2.270.961,40 | -42,0 | -1.640.903,12 | 43,4 | 687.564,50 |
| 2015 4 | 1.583.396,90 | -49,1 | -1.528.999,13 | -38,3 | -981.369,40 |
| 2015 3 | 2.564.766,30 | 18,6 | 401.634,76 | 39,0 | 719.524,82 |
| 2015 2 | 1.845.241,48 | 35,3 | 480.876,03 | -16,0 | -352.168,38 |
| 2015 1 | 2.197.409,86 | 102,0 | 1.109.383,78 | 54,0 | 770.589,10 |