| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.656.779,15 | -44,5 | -4.529.748,54 | 33,5 | 1.419.931,21 |
| 2016 1 | 4.236.847,94 | 17,0 | 615.557,56 | 156,7 | 2.586.553,08 |
| 2015 12 | 1.650.294,86 | 9,8 | 147.163,39 | -42,9 | -1.237.770,17 |
| 2015 11 | 2.888.065,03 | 101,2 | 1.452.719,04 | 38,6 | 804.223,51 |
| 2015 10 | 2.083.841,52 | 42,5 | 621.447,25 | 8,3 | 159.319,51 |
| 2015 9 | 1.924.522,01 | 7,0 | 125.901,07 | 41,5 | 564.023,47 |
| 2015 8 | 1.360.498,54 | -20,3 | -345.972,63 | -35,9 | -763.173,63 |
| 2015 7 | 2.123.672,17 | 34,7 | 546.659,64 | -52,1 | -2.310.557,70 |
| 2015 6 | 4.434.229,87 | 206,5 | 2.987.516,76 | 39,1 | 1.246.874,71 |
| 2015 5 | 3.187.355,16 | -31,1 | -1.440.455,87 | -70,9 | -7.757.854,10 |
| 2015 4 | 10.945.209,26 | 24,9 | 2.184.079,46 | 11,7 | 1.149.886,09 |
| 2015 3 | 9.795.323,17 | 75,4 | 4.209.366,44 | -3,8 | -391.204,52 |
| 2015 2 | 10.186.527,69 | 8,7 | 811.328,94 | 181,3 | 6.565.237,31 |
| 2015 1 | 3.621.290,38 | -8,0 | -316.721,54 | 140,9 | 2.118.158,91 |