| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.124.997,61 | -68,7 | -4.663.353,99 | -13,0 | -318.328,72 |
| 2016 1 | 2.443.326,33 | -65,7 | -4.670.306,82 | -47,3 | -2.193.077,13 |
| 2015 12 | 4.636.403,46 | 162,6 | 2.870.663,64 | 47,2 | 1.485.750,14 |
| 2015 11 | 3.150.653,32 | 10,4 | 296.290,70 | 23,9 | 608.155,37 |
| 2015 10 | 2.542.497,95 | -16,2 | -490.911,91 | -68,6 | -5.545.744,17 |
| 2015 9 | 8.088.242,12 | 108,4 | 4.206.488,38 | 265,3 | 5.873.966,56 |
| 2015 8 | 2.214.275,56 | -49,2 | -2.146.598,49 | 12,3 | 242.427,59 |
| 2015 7 | 1.971.847,97 | -33,5 | -992.083,66 | -4,4 | -91.278,65 |
| 2015 6 | 2.063.126,62 | -24,7 | -675.307,08 | -4,3 | -93.109,40 |
| 2015 5 | 2.156.236,02 | -25,2 | -726.342,10 | -31,3 | -984.280,31 |
| 2015 4 | 3.140.516,33 | 42,0 | 928.670,46 | 42,6 | 937.530,35 |
| 2015 3 | 2.202.985,98 | -0,4 | -8.350,70 | -67,6 | -4.585.365,62 |
| 2015 2 | 6.788.351,60 | 221,1 | 4.674.522,97 | -4,6 | -325.281,55 |
| 2015 1 | 7.113.633,15 | 237,5 | 5.005.597,45 | 302,9 | 5.347.893,33 |