| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.557.820,02 | 1.090,5 | 3.258.957,37 | 37,5 | 970.649,30 |
| 2016 1 | 2.587.170,72 | 523,1 | 2.171.944,00 | 7,9 | 190.249,25 |
| 2015 12 | 2.396.921,47 | 320,2 | 1.826.472,87 | -11,7 | -317.898,01 |
| 2015 11 | 2.714.819,48 | 166,7 | 1.697.049,25 | -44,1 | -2.138.381,41 |
| 2015 10 | 4.853.200,89 | 493,4 | 4.035.373,47 | 38,3 | 1.344.741,08 |
| 2015 9 | 3.508.459,81 | 810,4 | 3.123.091,13 | 108,3 | 1.823.900,13 |
| 2015 8 | 1.684.559,68 | 880,4 | 1.512.743,75 | 97,8 | 832.709,72 |
| 2015 7 | 851.849,96 | 36,5 | 227.741,77 | 80,1 | 378.980,63 |
| 2015 6 | 472.869,33 | 30,4 | 110.089,67 | -2,4 | -11.713,55 |
| 2015 5 | 484.582,88 | 94,5 | 235.378,64 | -61,9 | -787.596,39 |
| 2015 4 | 1.272.179,27 | 916,9 | 1.147.076,71 | 44,1 | 389.526,73 |
| 2015 3 | 882.652,54 | 116,6 | 475.227,44 | 195,3 | 583.789,89 |
| 2015 2 | 298.862,65 | 87,0 | 139.065,43 | -28,0 | -116.364,07 |
| 2015 1 | 415.226,72 | 38,5 | 115.503,26 | -27,2 | -155.221,88 |