| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.492.688,42 | 26,1 | 515.303,58 | -11,3 | -318.238,70 |
| 2016 1 | 2.810.927,12 | 100,6 | 1.409.520,62 | 94,0 | 1.361.609,05 |
| 2015 12 | 1.449.318,07 | -11,4 | -185.508,99 | -37,9 | -883.472,19 |
| 2015 11 | 2.332.790,26 | 82,6 | 1.055.269,19 | 42,1 | 691.536,52 |
| 2015 10 | 1.641.253,74 | 53,8 | 574.166,69 | -39,0 | -1.048.370,09 |
| 2015 9 | 2.689.623,83 | 167,5 | 1.684.027,67 | -1,1 | -30.393,29 |
| 2015 8 | 2.720.017,12 | 83,2 | 1.235.102,78 | 24,6 | 536.233,96 |
| 2015 7 | 2.183.783,16 | 73,2 | 922.871,61 | 26,8 | 461.755,49 |
| 2015 6 | 1.722.027,67 | 75,8 | 742.405,69 | -15,6 | -319.010,29 |
| 2015 5 | 2.041.037,96 | 76,5 | 884.745,05 | -58,5 | -2.870.696,93 |
| 2015 4 | 4.911.734,89 | 194,0 | 3.241.171,70 | 160,5 | 3.026.338,69 |
| 2015 3 | 1.885.396,20 | 18,9 | 300.094,58 | -4,7 | -91.988,64 |
| 2015 2 | 1.977.384,84 | 29,5 | 450.840,95 | 41,1 | 575.978,34 |
| 2015 1 | 1.401.406,50 | -2,2 | -31.635,92 | -14,3 | -233.420,56 |