| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.658.435,90 | 4,0 | 101.546,29 | -8,1 | -234.286,46 |
| 2016 1 | 2.892.722,36 | -0,9 | -26.835,78 | 21,7 | 516.633,78 |
| 2015 12 | 2.376.088,58 | -15,2 | -426.382,89 | 12,8 | 268.723,31 |
| 2015 11 | 2.107.365,27 | -24,9 | -698.015,00 | -11,4 | -271.641,13 |
| 2015 10 | 2.379.006,40 | -7,1 | -182.171,08 | -13,7 | -378.328,33 |
| 2015 9 | 2.757.334,73 | 42,4 | 821.336,98 | 20,5 | 468.287,30 |
| 2015 8 | 2.289.047,43 | 72,0 | 957.971,64 | -28,6 | -914.741,63 |
| 2015 7 | 3.203.789,06 | 66,5 | 1.279.711,65 | 10,9 | 314.230,61 |
| 2015 6 | 2.889.558,45 | 92,1 | 1.384.934,17 | 22,3 | 527.526,50 |
| 2015 5 | 2.362.031,95 | 62,6 | 909.118,38 | 12,5 | 262.543,02 |
| 2015 4 | 2.099.488,93 | 4,1 | 82.457,44 | -37,5 | -1.257.819,23 |
| 2015 3 | 3.357.308,16 | 69,2 | 1.373.025,07 | 31,3 | 800.418,55 |
| 2015 2 | 2.556.889,61 | 49,8 | 849.565,14 | -12,4 | -362.668,53 |
| 2015 1 | 2.919.558,14 | 31,9 | 706.638,01 | 4,2 | 117.086,67 |