| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.904.111,70 | -18,3 | -426.055,94 | -80,7 | -7.973.459,74 |
| 2016 1 | 9.877.571,44 | 556,0 | 8.371.749,32 | 364,7 | 7.752.067,76 |
| 2015 12 | 2.125.503,68 | 24,5 | 418.220,26 | 42,6 | 635.082,00 |
| 2015 11 | 1.490.421,68 | 7,2 | 99.849,78 | -33,4 | -747.631,37 |
| 2015 10 | 2.238.053,05 | 34,3 | 571.073,85 | 17,0 | 324.949,29 |
| 2015 9 | 1.913.103,76 | -39,3 | -1.239.695,84 | 38,8 | 534.778,16 |
| 2015 8 | 1.378.325,60 | -16,3 | -269.165,51 | -44,3 | -1.096.907,32 |
| 2015 7 | 2.475.232,92 | 9,2 | 209.082,48 | -8,8 | -237.784,72 |
| 2015 6 | 2.713.017,64 | 72,7 | 1.142.216,34 | 141,8 | 1.591.089,83 |
| 2015 5 | 1.121.927,81 | -40,2 | -753.211,04 | -49,2 | -1.087.255,46 |
| 2015 4 | 2.209.183,27 | 54,9 | 782.957,60 | -24,0 | -697.449,82 |
| 2015 3 | 2.906.633,09 | 66,5 | 1.161.179,38 | 24,7 | 576.465,45 |
| 2015 2 | 2.330.167,64 | 68,3 | 945.722,35 | 54,7 | 824.345,52 |
| 2015 1 | 1.505.822,12 | 22,5 | 276.596,14 | -11,8 | -201.461,30 |