| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.843.527,29 | 120,8 | 2.103.119,36 | 196,2 | 2.546.090,69 |
| 2016 1 | 1.297.436,60 | -43,8 | -1.011.694,53 | -58,5 | -1.828.913,98 |
| 2015 12 | 3.126.350,58 | 60,5 | 1.178.105,01 | 20,9 | 540.475,00 |
| 2015 11 | 2.585.875,58 | 42,0 | 764.907,77 | -1,8 | -46.174,90 |
| 2015 10 | 2.632.050,48 | 1,9 | 49.533,07 | -17,4 | -554.083,77 |
| 2015 9 | 3.186.134,25 | 42,0 | 941.526,76 | 17,2 | 467.478,13 |
| 2015 8 | 2.718.656,12 | 95,8 | 1.329.805,31 | 11,5 | 280.426,53 |
| 2015 7 | 2.438.229,59 | -1,6 | -39.278,90 | 11,7 | 254.661,76 |
| 2015 6 | 2.183.567,83 | 1,0 | 21.668,17 | -10,2 | -248.287,76 |
| 2015 5 | 2.431.855,59 | 59,0 | 901.989,80 | 25,6 | 495.758,89 |
| 2015 4 | 1.936.096,70 | 47,5 | 623.023,81 | -40,3 | -1.305.714,45 |
| 2015 3 | 3.241.811,15 | 54,6 | 1.144.659,24 | 86,3 | 1.501.403,22 |
| 2015 2 | 1.740.407,93 | 10,6 | 166.160,53 | -24,6 | -568.723,20 |
| 2015 1 | 2.309.131,13 | 16,3 | 323.555,70 | 18,5 | 360.885,56 |