| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.241.574,58 | 29,6 | 740.125,55 | 26,5 | 678.225,76 |
| 2016 1 | 2.563.348,82 | 4,6 | 111.645,78 | -9,6 | -271.624,12 |
| 2015 12 | 2.834.972,94 | 15,0 | 368.805,56 | 42,4 | 843.397,84 |
| 2015 11 | 1.991.575,10 | -20,5 | -512.182,02 | -22,6 | -581.355,64 |
| 2015 10 | 2.572.930,74 | -5,6 | -151.417,83 | -14,7 | -443.277,41 |
| 2015 9 | 3.016.208,15 | 47,3 | 969.028,32 | 64,8 | 1.185.906,51 |
| 2015 8 | 1.830.301,64 | 14,2 | 227.487,14 | -40,3 | -1.234.556,85 |
| 2015 7 | 3.064.858,49 | 25,5 | 623.581,70 | 5,7 | 165.934,27 |
| 2015 6 | 2.898.924,22 | 26,7 | 610.822,99 | 1,0 | 28.789,17 |
| 2015 5 | 2.870.135,05 | 21,9 | 515.026,08 | 48,0 | 930.650,96 |
| 2015 4 | 1.939.484,09 | -22,6 | -566.582,66 | -29,4 | -806.662,95 |
| 2015 3 | 2.746.147,04 | 16,0 | 378.182,42 | 9,8 | 244.698,01 |
| 2015 2 | 2.501.449,03 | 20,2 | 420.875,27 | 2,0 | 49.745,99 |
| 2015 1 | 2.451.703,04 | 13,3 | 287.456,77 | -0,6 | -14.464,34 |