| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.044.497,59 | 144,6 | 3.573.024,16 | 19,5 | 987.659,09 |
| 2016 1 | 5.056.838,50 | 39,2 | 1.424.818,68 | -26,9 | -1.860.524,98 |
| 2015 12 | 6.917.363,48 | 140,0 | 4.034.616,73 | 34,1 | 1.758.793,61 |
| 2015 11 | 5.158.569,87 | 33,5 | 1.294.977,09 | 19,9 | 857.703,10 |
| 2015 10 | 4.300.866,77 | 58,8 | 1.592.077,16 | 23,4 | 814.259,28 |
| 2015 9 | 3.486.607,49 | 33,6 | 877.548,61 | 29,7 | 797.772,09 |
| 2015 8 | 2.688.835,40 | 5,2 | 132.529,80 | -36,8 | -1.566.026,21 |
| 2015 7 | 4.254.861,61 | 48,1 | 1.381.435,52 | -2,9 | -128.806,47 |
| 2015 6 | 4.383.668,08 | 33,5 | 1.100.806,46 | -0,8 | -33.381,49 |
| 2015 5 | 4.417.049,57 | 33,9 | 1.117.848,65 | 16,1 | 612.536,27 |
| 2015 4 | 3.804.513,30 | 12,8 | 431.501,33 | -16,7 | -764.911,11 |
| 2015 3 | 4.569.424,41 | 51,0 | 1.543.552,16 | 84,9 | 2.097.950,98 |
| 2015 2 | 2.471.473,43 | -35,3 | -1.346.844,07 | -32,0 | -1.160.546,39 |
| 2015 1 | 3.632.019,82 | 64,2 | 1.420.346,24 | 26,0 | 749.273,07 |