| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.262.609,46 | 109,3 | 1.704.116,49 | 164,0 | 2.026.746,78 |
| 2016 1 | 1.235.862,68 | -44,1 | -972.877,66 | -52,4 | -1.360.952,22 |
| 2015 12 | 2.596.814,90 | 37,7 | 711.044,83 | 9,7 | 229.485,18 |
| 2015 11 | 2.367.329,72 | 53,0 | 820.267,59 | 3,9 | 88.059,44 |
| 2015 10 | 2.279.270,28 | 17,0 | 330.297,36 | -3,7 | -86.430,70 |
| 2015 9 | 2.365.700,98 | 31,1 | 560.592,62 | -0,5 | -12.884,51 |
| 2015 8 | 2.378.585,49 | 98,8 | 1.181.819,54 | 4,0 | 91.379,17 |
| 2015 7 | 2.287.206,32 | 26,2 | 474.872,05 | 33,4 | 572.097,64 |
| 2015 6 | 1.715.108,68 | -8,0 | -148.565,19 | -26,4 | -615.787,89 |
| 2015 5 | 2.330.896,57 | 71,4 | 970.879,88 | 33,8 | 588.499,79 |
| 2015 4 | 1.742.396,78 | 48,6 | 569.990,95 | -41,0 | -1.212.042,57 |
| 2015 3 | 2.954.439,35 | 52,4 | 1.015.441,35 | 89,6 | 1.395.946,38 |
| 2015 2 | 1.558.492,97 | 3,7 | 55.340,96 | -29,4 | -650.247,37 |
| 2015 1 | 2.208.740,34 | 19,0 | 353.027,23 | 17,1 | 322.970,27 |