| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.901.243,30 | 9,4 | 249.482,18 | -15,9 | -548.486,80 |
| 2016 1 | 3.449.730,10 | -6,2 | -229.170,24 | -38,9 | -2.194.974,11 |
| 2015 12 | 5.644.704,21 | 17,5 | 840.721,55 | -54,2 | -6.666.955,31 |
| 2015 11 | 12.311.659,52 | 218,6 | 8.447.546,46 | 143,2 | 7.248.163,68 |
| 2015 10 | 5.063.495,84 | 11,6 | 525.478,22 | 39,2 | 1.426.964,14 |
| 2015 9 | 3.636.531,70 | 15,5 | 489.085,19 | -2,2 | -82.972,49 |
| 2015 8 | 3.719.504,19 | 0,8 | 29.557,30 | -31,0 | -1.672.316,28 |
| 2015 7 | 5.391.820,47 | 28,2 | 1.186.198,80 | 1,9 | 98.055,41 |
| 2015 6 | 5.293.765,06 | 81,6 | 2.378.524,54 | -34,3 | -2.762.301,33 |
| 2015 5 | 8.056.066,39 | 154,6 | 4.891.722,59 | 54,8 | 2.851.006,28 |
| 2015 4 | 5.205.060,11 | -18,9 | -1.210.441,37 | 27,9 | 1.135.700,15 |
| 2015 3 | 4.069.359,96 | -52,7 | -4.530.106,50 | 53,5 | 1.417.598,84 |
| 2015 2 | 2.651.761,12 | -27,7 | -1.014.015,44 | -27,9 | -1.027.139,22 |
| 2015 1 | 3.678.900,34 | 29,2 | 830.678,96 | -23,4 | -1.125.082,32 |