| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.016.762,04 | -23,7 | -937.050,36 | -10,5 | -355.407,40 |
| 2016 1 | 3.372.169,44 | -0,1 | -4.121,21 | 29,7 | 773.079,76 |
| 2015 12 | 2.599.089,68 | -13,1 | -390.323,21 | -30,9 | -1.162.332,43 |
| 2015 11 | 3.761.422,11 | 13,3 | 442.573,45 | 3,5 | 125.802,92 |
| 2015 10 | 3.635.619,19 | -4,0 | -150.920,97 | -5,0 | -190.557,24 |
| 2015 9 | 3.826.176,43 | -29,1 | -1.566.275,39 | -8,3 | -346.832,33 |
| 2015 8 | 4.173.008,76 | 27,7 | 903.994,89 | 1,1 | 46.360,73 |
| 2015 7 | 4.126.648,03 | 18,3 | 638.252,62 | -6,6 | -291.010,45 |
| 2015 6 | 4.417.658,48 | 17,4 | 653.991,98 | -3,0 | -136.845,02 |
| 2015 5 | 4.554.503,50 | 54,0 | 1.596.289,53 | -1,2 | -54.854,63 |
| 2015 4 | 4.609.358,13 | 14,4 | 578.730,59 | -12,7 | -668.630,03 |
| 2015 3 | 5.277.988,16 | 49,3 | 1.742.718,53 | 33,5 | 1.324.175,76 |
| 2015 2 | 3.953.812,40 | 31,9 | 955.814,15 | 17,1 | 577.521,75 |
| 2015 1 | 3.376.290,65 | 447,7 | 2.759.794,57 | 12,9 | 386.877,76 |