| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.153.965,45 | -1,5 | -17.514,28 | -17,2 | -240.307,67 |
| 2016 1 | 1.394.273,12 | -6,4 | -94.925,53 | -28,0 | -542.088,33 |
| 2015 12 | 1.936.361,45 | 382,3 | 1.534.880,27 | 95,0 | 943.283,64 |
| 2015 11 | 993.077,81 | 133,2 | 567.149,84 | -37,4 | -594.029,47 |
| 2015 10 | 1.587.107,28 | 272,8 | 1.161.349,70 | -23,9 | -498.873,99 |
| 2015 9 | 2.085.981,27 | 209,9 | 1.412.902,16 | 8,3 | 159.879,41 |
| 2015 8 | 1.926.101,86 | 228,6 | 1.339.865,74 | 2,7 | 50.302,01 |
| 2015 7 | 1.875.799,85 | 245,0 | 1.332.088,38 | 60,6 | 707.606,82 |
| 2015 6 | 1.168.193,03 | 308,1 | 881.965,06 | 165,0 | 727.296,22 |
| 2015 5 | 440.896,81 | -32,0 | -207.139,40 | -54,0 | -516.463,51 |
| 2015 4 | 957.360,32 | 535,6 | 806.726,11 | -13,4 | -147.870,95 |
| 2015 3 | 1.105.231,27 | 180,5 | 711.171,78 | -5,7 | -66.248,46 |
| 2015 2 | 1.171.479,73 | 230,3 | 816.763,31 | -21,3 | -317.718,92 |
| 2015 1 | 1.489.198,65 | 207,8 | 1.005.363,70 | 270,9 | 1.087.717,47 |