| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.700.007,74 | -15,6 | -868.566,72 | 35,3 | 1.225.681,68 |
| 2016 1 | 3.474.326,06 | 26,0 | 716.537,07 | -11,2 | -437.640,80 |
| 2015 12 | 3.911.966,86 | -60,5 | -5.980.049,69 | -14,5 | -660.506,55 |
| 2015 11 | 4.572.473,41 | 3,8 | 166.467,09 | -14,2 | -755.382,92 |
| 2015 10 | 5.327.856,33 | 58,5 | 1.965.305,58 | 15,0 | 694.491,34 |
| 2015 9 | 4.633.364,99 | -38,5 | -2.900.904,35 | -9,2 | -468.420,52 |
| 2015 8 | 5.101.785,51 | 527,5 | 4.288.697,93 | 14,8 | 658.173,00 |
| 2015 7 | 4.443.612,51 | 94,6 | 2.160.065,51 | -25,7 | -1.534.016,37 |
| 2015 6 | 5.977.628,88 | 175,0 | 3.803.726,97 | 43,3 | 1.807.492,53 |
| 2015 5 | 4.170.136,35 | 112,3 | 2.205.665,84 | 33,4 | 1.044.975,64 |
| 2015 4 | 3.125.160,71 | 192,3 | 2.056.090,75 | -34,0 | -1.608.344,39 |
| 2015 3 | 4.733.505,10 | 334,5 | 3.644.002,17 | -15,0 | -835.069,36 |
| 2015 2 | 5.568.574,46 | 647,4 | 4.823.521,60 | 101,9 | 2.810.785,47 |
| 2015 1 | 2.757.788,99 | 241,6 | 1.950.536,91 | -72,1 | -7.134.227,56 |