| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.418.622,03 | 6,1 | 195.793,83 | 23,4 | 647.342,06 |
| 2016 1 | 2.771.279,97 | -12,7 | -404.273,28 | -12,4 | -391.141,06 |
| 2015 12 | 3.162.421,03 | -12,2 | -439.843,57 | -18,4 | -714.304,73 |
| 2015 11 | 3.876.725,76 | -20,9 | -1.024.722,73 | -47,4 | -3.496.689,81 |
| 2015 10 | 7.373.415,57 | 52,6 | 2.541.104,16 | 8,4 | 568.289,43 |
| 2015 9 | 6.805.126,14 | 133,6 | 3.892.376,52 | 143,5 | 4.010.587,00 |
| 2015 8 | 2.794.539,14 | 25,0 | 558.420,51 | -30,7 | -1.236.530,67 |
| 2015 7 | 4.031.069,81 | 62,5 | 1.550.471,72 | 14,4 | 507.611,61 |
| 2015 6 | 3.523.458,20 | 19,0 | 561.612,36 | 0,7 | 24.176,84 |
| 2015 5 | 3.499.281,36 | 2,8 | 95.729,96 | -17,4 | -737.831,28 |
| 2015 4 | 4.237.112,64 | 106,2 | 2.182.132,19 | -25,2 | -1.426.110,02 |
| 2015 3 | 5.663.222,66 | 44,5 | 1.744.286,97 | 75,7 | 2.440.394,46 |
| 2015 2 | 3.222.828,20 | 103,6 | 1.639.593,55 | 1,5 | 47.274,95 |
| 2015 1 | 3.175.553,25 | 47,3 | 1.019.474,81 | -11,9 | -426.711,35 |