| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.623.811,43 | 1.057.052,0 | 3.623.468,64 | -61,2 | -5.702.862,45 |
| 2016 1 | 9.326.673,88 | 7.440.999,5 | 9.326.548,54 | 7.387.949,5 | 9.326.547,64 |
| 2015 12 | 126,24 | -20,4 | -32,39 | -99,8 | -65.953,37 |
| 2015 11 | 66.079,61 | -98,4 | -3.956.236,58 | 242,3 | 46.772,24 |
| 2015 10 | 19.307,37 | 519,3 | 16.189,64 | 14.479,3 | 19.174,94 |
| 2015 9 | 132,43 | -100,0 | -4.714.838,44 | -100,0 | -4.289.667,59 |
| 2015 8 | 4.289.800,02 | -33,6 | -2.165.501,78 | 1.343.948,6 | 4.289.480,85 |
| 2015 7 | 319,17 | -90,2 | -2.936,60 | -94,2 | -5.136,07 |
| 2015 6 | 5.455,24 | 151,2 | 3.283,51 | 1.862,7 | 5.177,29 |
| 2015 5 | 277,95 | -96,2 | -6.984,65 | -86,9 | -1.842,93 |
| 2015 4 | 2.120,88 | -20,0 | -528,40 | -61,7 | -3.408,87 |
| 2015 3 | 5.529,75 | 8,4 | 427,31 | 1.513,2 | 5.186,96 |
| 2015 2 | 342,79 | -83,9 | -1.789,56 | 173,5 | 217,45 |
| 2015 1 | 125,34 | -98,8 | -10.416,02 | -21,0 | -33,29 |