| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.751.258,69 | -41,0 | -1.909.110,12 | 26,7 | 580.388,44 |
| 2016 1 | 2.170.870,25 | -50,9 | -2.251.312,68 | 16,2 | 302.562,11 |
| 2015 12 | 1.868.308,14 | -30,2 | -807.708,55 | 15,4 | 249.754,14 |
| 2015 11 | 1.618.554,00 | -31,0 | -725.715,34 | -27,2 | -604.735,70 |
| 2015 10 | 2.223.289,70 | -22,6 | -648.621,94 | 51,1 | 751.661,11 |
| 2015 9 | 1.471.628,59 | -48,1 | -1.364.834,08 | -30,2 | -635.329,49 |
| 2015 8 | 2.106.958,08 | -33,7 | -1.071.042,59 | -18,7 | -485.580,74 |
| 2015 7 | 2.592.538,82 | -40,9 | -1.796.853,81 | -43,4 | -1.988.710,85 |
| 2015 6 | 4.581.249,67 | 111,4 | 2.413.843,68 | 41,6 | 1.345.828,82 |
| 2015 5 | 3.235.420,85 | 24,2 | 630.454,33 | 17,1 | 473.159,81 |
| 2015 4 | 2.762.261,04 | 17,8 | 416.433,30 | -24,1 | -874.767,58 |
| 2015 3 | 3.637.028,62 | 85,9 | 1.680.385,51 | -22,0 | -1.023.340,19 |
| 2015 2 | 4.660.368,81 | 52,9 | 1.613.056,27 | 5,4 | 238.185,88 |
| 2015 1 | 4.422.182,93 | 35,0 | 1.146.615,16 | 65,3 | 1.746.166,24 |