| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.750.517,51 | -7,5 | -223.381,48 | 27,1 | 586.067,35 |
| 2016 1 | 2.164.450,16 | -25,7 | -747.711,36 | -68,7 | -4.749.828,89 |
| 2015 12 | 6.914.279,05 | 47,9 | 2.238.193,48 | 65,0 | 2.723.972,75 |
| 2015 11 | 4.190.306,30 | 65,2 | 1.653.651,90 | 6,3 | 246.594,66 |
| 2015 10 | 3.943.711,64 | -21,7 | -1.091.537,52 | -19,2 | -935.902,32 |
| 2015 9 | 4.879.613,96 | -72,9 | -13.142.809,93 | 39,5 | 1.382.224,86 |
| 2015 8 | 3.497.389,10 | 6,6 | 216.702,32 | 0,9 | 31.055,53 |
| 2015 7 | 3.466.333,57 | -34,3 | -1.812.674,86 | -36,7 | -2.007.278,81 |
| 2015 6 | 5.473.612,38 | -18,8 | -1.270.588,37 | 12,0 | 587.359,67 |
| 2015 5 | 4.886.252,71 | -71,8 | -12.458.857,17 | 51,4 | 1.658.368,38 |
| 2015 4 | 3.227.884,33 | 22,3 | 587.391,34 | -29,5 | -1.350.776,77 |
| 2015 3 | 4.578.661,10 | -73,3 | -12.590.668,21 | 54,0 | 1.604.762,11 |
| 2015 2 | 2.973.898,99 | 25,4 | 602.910,57 | 2,1 | 61.737,47 |
| 2015 1 | 2.912.161,52 | -14,6 | -495.800,69 | -37,7 | -1.763.924,05 |