| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.514.184,06 | 11,9 | 266.548,57 | -20,3 | -640.501,62 |
| 2016 1 | 3.154.685,68 | 31,7 | 758.841,36 | 4,0 | 122.248,40 |
| 2015 12 | 3.032.437,28 | 53,8 | 1.060.402,70 | 5,2 | 149.957,18 |
| 2015 11 | 2.882.480,10 | 10,9 | 283.999,76 | -21,1 | -771.577,61 |
| 2015 10 | 3.654.057,71 | 47,0 | 1.167.426,58 | 64,3 | 1.429.595,28 |
| 2015 9 | 2.224.462,43 | -22,2 | -633.653,22 | 13,7 | 267.549,25 |
| 2015 8 | 1.956.913,18 | -10,1 | -220.576,30 | -24,5 | -635.317,95 |
| 2015 7 | 2.592.231,13 | -20,3 | -658.380,95 | -34,4 | -1.357.462,72 |
| 2015 6 | 3.949.693,85 | 143,7 | 2.329.058,65 | 27,2 | 843.831,84 |
| 2015 5 | 3.105.862,01 | 2,2 | 66.594,26 | 8,1 | 232.644,63 |
| 2015 4 | 2.873.217,38 | 26,5 | 602.249,01 | -6,3 | -193.837,77 |
| 2015 3 | 3.067.055,15 | 37,1 | 829.153,26 | 36,5 | 819.419,66 |
| 2015 2 | 2.247.635,49 | -4,2 | -97.240,36 | -6,2 | -148.208,83 |
| 2015 1 | 2.395.844,32 | -0,1 | -1.652,30 | 21,5 | 423.809,74 |