| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.510.768,84 | 16,9 | 362.502,07 | 7,9 | 184.593,96 |
| 2016 1 | 2.326.174,88 | 24,5 | 458.073,55 | -16,3 | -453.151,50 |
| 2015 12 | 2.779.326,38 | 25,2 | 558.463,68 | 36,4 | 741.077,45 |
| 2015 11 | 2.038.248,93 | 0,9 | 17.712,22 | -3,7 | -77.988,37 |
| 2015 10 | 2.116.237,30 | 21,2 | 370.121,85 | -0,2 | -4.616,06 |
| 2015 9 | 2.120.853,36 | 18,4 | 330.069,08 | 34,5 | 544.186,90 |
| 2015 8 | 1.576.666,46 | 1,1 | 17.242,61 | 8,5 | 123.021,02 |
| 2015 7 | 1.453.645,44 | -28,3 | -573.548,30 | -14,7 | -249.824,17 |
| 2015 6 | 1.703.469,61 | -11,6 | -223.165,67 | 20,7 | 292.484,23 |
| 2015 5 | 1.410.985,38 | -22,9 | -417.924,22 | -67,9 | -2.978.884,34 |
| 2015 4 | 4.389.869,72 | 111,0 | 2.308.867,03 | 89,0 | 2.067.542,05 |
| 2015 3 | 2.322.327,67 | 5,4 | 118.530,58 | 8,1 | 174.060,90 |
| 2015 2 | 2.148.266,77 | 29,6 | 490.959,84 | 15,0 | 280.165,44 |
| 2015 1 | 1.868.101,33 | -27,8 | -720.505,06 | -15,9 | -352.761,37 |