| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.348.014,28 | -47,1 | -3.876.729,06 | -17,4 | -915.128,49 |
| 2016 1 | 5.263.142,77 | 40,7 | 1.523.451,14 | -28,1 | -2.060.783,95 |
| 2015 12 | 7.323.926,72 | 47,8 | 2.369.755,22 | -12,8 | -1.074.743,46 |
| 2015 11 | 8.398.670,18 | 67,8 | 3.394.327,28 | 24,2 | 1.637.312,39 |
| 2015 10 | 6.761.357,79 | 1,0 | 69.818,17 | 13,5 | 801.405,70 |
| 2015 9 | 5.959.952,09 | 19,8 | 985.753,13 | -28,9 | -2.426.977,87 |
| 2015 8 | 8.386.929,96 | 67,1 | 3.369.017,48 | 44,4 | 2.578.643,69 |
| 2015 7 | 5.808.286,27 | 12,2 | 631.162,57 | -8,5 | -537.085,11 |
| 2015 6 | 6.345.371,38 | 108,7 | 3.304.630,49 | -4,6 | -306.957,89 |
| 2015 5 | 6.652.329,27 | 86,1 | 3.077.264,92 | 50,9 | 2.242.682,30 |
| 2015 4 | 4.409.646,97 | 39,1 | 1.239.346,83 | -26,5 | -1.593.217,34 |
| 2015 3 | 6.002.864,31 | 75,4 | 2.579.769,87 | -27,0 | -2.221.879,03 |
| 2015 2 | 8.224.743,34 | 294,7 | 6.140.734,93 | 119,9 | 4.485.051,71 |
| 2015 1 | 3.739.691,63 | -9,8 | -407.583,12 | -24,5 | -1.214.479,87 |