| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.700.028,20 | 5,4 | 138.853,31 | -6,3 | -182.412,01 |
| 2016 1 | 2.882.440,21 | 30,6 | 675.703,32 | 11,2 | 289.071,63 |
| 2015 12 | 2.593.368,58 | 3,8 | 94.678,75 | 13,7 | 313.204,56 |
| 2015 11 | 2.280.164,02 | 14,2 | 284.144,81 | -4,2 | -100.170,58 |
| 2015 10 | 2.380.334,60 | 6,5 | 145.264,62 | -19,6 | -581.779,73 |
| 2015 9 | 2.962.114,33 | 45,6 | 927.672,94 | 21,7 | 528.365,58 |
| 2015 8 | 2.433.748,75 | 22,1 | 439.886,52 | -18,8 | -563.588,44 |
| 2015 7 | 2.997.337,19 | 31,0 | 710.015,17 | 3,3 | 94.857,92 |
| 2015 6 | 2.902.479,27 | 24,6 | 573.224,29 | -2,9 | -88.063,23 |
| 2015 5 | 2.990.542,50 | 20,2 | 501.567,91 | 2,7 | 79.085,85 |
| 2015 4 | 2.911.456,65 | 53,5 | 1.014.623,86 | 21,6 | 517.130,36 |
| 2015 3 | 2.394.326,29 | 14,7 | 306.686,72 | -6,5 | -166.848,60 |
| 2015 2 | 2.561.174,89 | 20,3 | 431.925,16 | 16,1 | 354.438,00 |
| 2015 1 | 2.206.736,89 | 29,7 | 505.529,70 | -11,7 | -291.952,94 |