| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.920.786,30 | -2,6 | -129.990,42 | 1,0 | 50.689,71 |
| 2016 1 | 4.870.096,59 | 79,3 | 2.153.317,63 | 26,5 | 1.019.841,56 |
| 2015 12 | 3.850.255,03 | 115,0 | 2.059.562,88 | 10,8 | 374.663,03 |
| 2015 11 | 3.475.592,00 | 62,5 | 1.336.590,81 | 9,7 | 306.783,42 |
| 2015 10 | 3.168.808,58 | 35,2 | 824.225,13 | -10,2 | -358.612,13 |
| 2015 9 | 3.527.420,71 | 83,0 | 1.599.382,52 | 54,0 | 1.237.206,69 |
| 2015 8 | 2.290.214,02 | 144,7 | 1.354.302,39 | -48,8 | -2.178.826,02 |
| 2015 7 | 4.469.040,04 | 17,7 | 671.167,75 | 26,8 | 945.044,06 |
| 2015 6 | 3.523.995,98 | -27,7 | -1.349.591,42 | 10,5 | 334.359,63 |
| 2015 5 | 3.189.636,35 | -20,7 | -831.673,71 | -6,5 | -220.327,55 |
| 2015 4 | 3.409.963,90 | 17,5 | 506.953,71 | -23,0 | -1.019.568,93 |
| 2015 3 | 4.429.532,83 | 54,9 | 1.569.383,22 | -12,3 | -621.243,89 |
| 2015 2 | 5.050.776,72 | 24,3 | 988.146,07 | 85,9 | 2.333.997,76 |
| 2015 1 | 2.716.778,96 | 11,9 | 289.409,29 | 51,7 | 926.086,81 |