| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.241.087,18 | 65,8 | 2.477.730,76 | 45,7 | 1.957.455,52 |
| 2016 1 | 4.283.631,66 | -47,3 | -3.838.633,06 | -18,1 | -946.199,53 |
| 2015 12 | 5.229.831,19 | 65,7 | 2.073.147,46 | -6,2 | -343.374,61 |
| 2015 11 | 5.573.205,80 | 181,9 | 3.595.905,02 | 8,4 | 433.659,10 |
| 2015 10 | 5.139.546,70 | 71,8 | 2.147.042,52 | 0,5 | 26.363,17 |
| 2015 9 | 5.113.183,53 | 46,6 | 1.625.340,98 | 227,2 | 3.550.472,98 |
| 2015 8 | 1.562.710,55 | 4,9 | 72.423,03 | -55,7 | -1.962.606,99 |
| 2015 7 | 3.525.317,54 | 77,0 | 1.533.272,28 | -20,3 | -896.339,52 |
| 2015 6 | 4.421.657,06 | 100,9 | 2.220.239,13 | 10,5 | 419.144,04 |
| 2015 5 | 4.002.513,02 | 39,4 | 1.131.177,57 | 5,8 | 220.135,66 |
| 2015 4 | 3.782.377,36 | 0,8 | 28.822,91 | 8,0 | 281.341,52 |
| 2015 3 | 3.501.035,84 | 51,7 | 1.193.233,31 | -7,0 | -262.320,58 |
| 2015 2 | 3.763.356,42 | 427,2 | 3.049.559,46 | -53,7 | -4.358.908,30 |
| 2015 1 | 8.122.264,72 | 199,8 | 5.413.214,17 | 157,3 | 4.965.580,99 |