| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.082.142,21 | -23,4 | -1.243.428,35 | -10,9 | -501.034,72 |
| 2016 1 | 4.583.176,93 | 6,9 | 296.065,44 | 32,5 | 1.122.756,24 |
| 2015 12 | 3.460.420,69 | -35,1 | -1.872.889,26 | -30,0 | -1.483.090,73 |
| 2015 11 | 4.943.511,42 | 3,0 | 142.901,32 | 14,3 | 616.947,13 |
| 2015 10 | 4.326.564,29 | -32,2 | -2.052.650,90 | -18,3 | -967.212,11 |
| 2015 9 | 5.293.776,40 | 11,5 | 545.552,73 | 60,9 | 2.003.558,40 |
| 2015 8 | 3.290.218,00 | -24,8 | -1.086.908,48 | -36,7 | -1.910.768,47 |
| 2015 7 | 5.200.986,47 | -2,3 | -119.572,73 | -20,0 | -1.298.565,07 |
| 2015 6 | 6.499.551,54 | 30,1 | 1.505.080,83 | 44,7 | 2.006.637,25 |
| 2015 5 | 4.492.914,29 | -8,6 | -420.826,93 | -25,7 | -1.550.937,44 |
| 2015 4 | 6.043.851,73 | 25,3 | 1.221.552,34 | 24,3 | 1.183.260,49 |
| 2015 3 | 4.860.591,24 | -4,2 | -213.307,55 | -8,7 | -464.979,32 |
| 2015 2 | 5.325.570,56 | 15,1 | 697.140,08 | 24,2 | 1.038.459,07 |
| 2015 1 | 4.287.111,49 | 6,6 | 267.003,62 | -19,6 | -1.046.198,46 |