| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.454.705,94 | 0,5 | 20.370,33 | 65,5 | 1.763.259,83 |
| 2016 1 | 2.691.446,11 | 22,4 | 492.157,24 | -43,9 | -2.106.303,35 |
| 2015 12 | 4.797.749,46 | 2,4 | 112.423,08 | 31,8 | 1.157.034,32 |
| 2015 11 | 3.640.715,14 | 54,0 | 1.277.197,99 | 52,0 | 1.245.939,60 |
| 2015 10 | 2.394.775,54 | 19,5 | 390.031,73 | -8,3 | -216.610,89 |
| 2015 9 | 2.611.386,43 | 34,5 | 669.942,69 | 10,9 | 256.961,47 |
| 2015 8 | 2.354.424,96 | 53,4 | 819.152,00 | 11,7 | 246.895,49 |
| 2015 7 | 2.107.529,47 | -18,9 | -490.718,36 | -35,6 | -1.167.090,83 |
| 2015 6 | 3.274.620,30 | 64,9 | 1.288.686,38 | -14,6 | -559.905,66 |
| 2015 5 | 3.834.525,96 | 23,4 | 726.611,17 | -10,3 | -441.754,72 |
| 2015 4 | 4.276.280,68 | 32,3 | 1.043.092,31 | -11,7 | -567.301,26 |
| 2015 3 | 4.843.581,94 | 11,1 | 484.181,77 | 9,2 | 409.246,33 |
| 2015 2 | 4.434.335,61 | 39,6 | 1.258.234,80 | 101,6 | 2.235.046,74 |
| 2015 1 | 2.199.288,87 | 10,1 | 201.330,24 | -53,1 | -2.486.037,51 |