| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.814.630,48 | 16,2 | 252.366,56 | -63,8 | -3.202.674,42 |
| 2016 1 | 5.017.304,90 | 213,2 | 3.415.272,44 | 153,4 | 3.037.046,09 |
| 2015 12 | 1.980.258,81 | 134,5 | 1.135.735,23 | -64,7 | -3.628.384,77 |
| 2015 11 | 5.608.643,58 | 245,2 | 3.983.829,98 | 65,9 | 2.228.282,60 |
| 2015 10 | 3.380.360,98 | -45,4 | -2.807.075,73 | 47,1 | 1.081.758,97 |
| 2015 9 | 2.298.602,01 | -46,5 | -2.000.594,01 | -6,1 | -150.380,55 |
| 2015 8 | 2.448.982,56 | 7,6 | 172.918,02 | -21,9 | -687.516,20 |
| 2015 7 | 3.136.498,76 | 74,1 | 1.335.058,21 | -56,4 | -4.050.128,85 |
| 2015 6 | 7.186.627,61 | 374,1 | 5.670.809,28 | 88,8 | 3.379.950,26 |
| 2015 5 | 3.806.677,35 | 110,7 | 1.999.660,46 | 73,7 | 1.614.904,18 |
| 2015 4 | 2.191.773,17 | 83,4 | 996.605,56 | 47,0 | 700.759,81 |
| 2015 3 | 1.491.013,36 | 14,0 | 183.238,56 | -4,6 | -71.250,56 |
| 2015 2 | 1.562.263,92 | 46,9 | 498.490,01 | -2,5 | -39.768,54 |
| 2015 1 | 1.602.032,46 | 37,7 | 438.205,92 | 89,7 | 757.508,88 |