| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.758.303,37 | 39,6 | 782.709,34 | 32,8 | 680.667,13 |
| 2016 1 | 2.077.636,24 | -30,5 | -910.055,01 | 0,6 | 11.334,64 |
| 2015 12 | 2.066.301,60 | -10,0 | -230.507,81 | 10,4 | 194.583,65 |
| 2015 11 | 1.871.717,95 | -3,4 | -66.580,40 | -42,5 | -1.380.756,36 |
| 2015 10 | 3.252.474,31 | 8,8 | 262.309,40 | 13,0 | 372.977,11 |
| 2015 9 | 2.879.497,20 | -20,4 | -739.503,58 | -4,6 | -140.032,76 |
| 2015 8 | 3.019.529,96 | 61,2 | 1.146.711,07 | -26,2 | -1.071.417,49 |
| 2015 7 | 4.090.947,45 | 122,7 | 2.253.990,18 | 26,6 | 860.168,81 |
| 2015 6 | 3.230.778,64 | 27,2 | 690.399,18 | -9,4 | -335.680,45 |
| 2015 5 | 3.566.459,09 | 49,6 | 1.182.699,36 | 23,1 | 669.244,82 |
| 2015 4 | 2.897.214,27 | 51,6 | 985.850,42 | -2,4 | -71.991,32 |
| 2015 3 | 2.969.205,59 | 79,3 | 1.312.759,58 | 50,3 | 993.611,56 |
| 2015 2 | 1.975.594,03 | 53,8 | 691.414,56 | -33,9 | -1.012.097,22 |
| 2015 1 | 2.987.691,25 | 96,0 | 1.463.539,91 | 30,1 | 690.881,84 |