| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.835.484,50 | 67,3 | 1.140.179,23 | -19,3 | -676.679,52 |
| 2016 1 | 3.512.164,02 | 122,5 | 1.933.613,75 | -48,7 | -3.337.897,96 |
| 2015 12 | 6.850.061,98 | 306,7 | 5.165.732,19 | 100,4 | 3.431.578,34 |
| 2015 11 | 3.418.483,64 | 30,2 | 792.749,35 | -24,6 | -1.116.185,40 |
| 2015 10 | 4.534.669,04 | 16,4 | 638.796,23 | 1,9 | 84.875,67 |
| 2015 9 | 4.449.793,37 | 92,7 | 2.140.898,16 | -26,6 | -1.614.378,29 |
| 2015 8 | 6.064.171,66 | 126,8 | 3.390.267,80 | 6,4 | 364.020,13 |
| 2015 7 | 5.700.151,53 | -43,7 | -4.427.453,34 | 26,5 | 1.194.705,99 |
| 2015 6 | 4.505.445,54 | 61,1 | 1.709.464,39 | 46,8 | 1.436.264,84 |
| 2015 5 | 3.069.180,70 | -15,5 | -562.111,17 | -12,6 | -441.448,43 |
| 2015 4 | 3.510.629,13 | 33,0 | 871.123,50 | 44,2 | 1.076.044,54 |
| 2015 3 | 2.434.584,59 | -18,0 | -533.008,39 | 43,6 | 739.279,32 |
| 2015 2 | 1.695.305,27 | -47,5 | -1.534.943,20 | 7,4 | 116.755,00 |
| 2015 1 | 1.578.550,27 | 11,6 | 164.105,54 | -6,3 | -105.779,52 |