| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.491.355,11 | -43,6 | -2.697.894,38 | -21,3 | -947.443,89 |
| 2016 1 | 4.438.799,00 | 121,7 | 2.437.005,71 | 120,5 | 2.425.817,49 |
| 2015 12 | 2.012.981,51 | 6,1 | 115.067,10 | 199,5 | 1.340.886,53 |
| 2015 11 | 672.094,98 | -50,3 | -680.445,41 | -82,4 | -3.141.850,09 |
| 2015 10 | 3.813.945,07 | 165,5 | 2.377.350,53 | -2,4 | -93.545,79 |
| 2015 9 | 3.907.490,86 | 127,9 | 2.192.696,65 | -9,0 | -384.978,17 |
| 2015 8 | 4.292.469,03 | 428,5 | 3.480.298,67 | 45,0 | 1.331.949,69 |
| 2015 7 | 2.960.519,34 | 156,6 | 1.806.639,80 | 1,3 | 37.882,02 |
| 2015 6 | 2.922.637,32 | 368,8 | 2.299.247,56 | -21,2 | -784.507,20 |
| 2015 5 | 3.707.144,52 | 441,4 | 3.022.388,51 | 97,8 | 1.832.697,05 |
| 2015 4 | 1.874.447,47 | 302,7 | 1.408.975,89 | -79,9 | -7.459.992,69 |
| 2015 3 | 9.334.440,16 | 413,6 | 7.516.967,70 | 50,8 | 3.145.190,67 |
| 2015 2 | 6.189.249,49 | 166,0 | 3.861.985,51 | 209,2 | 4.187.456,20 |
| 2015 1 | 2.001.793,29 | 17,0 | 290.792,88 | 5,5 | 103.878,88 |