| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.004.414,37 | 20,7 | 515.968,29 | 8,1 | 223.938,00 |
| 2016 1 | 2.780.476,37 | 65,0 | 1.095.027,47 | -8,0 | -242.368,94 |
| 2015 12 | 3.022.845,31 | -36,7 | -1.749.456,88 | -19,1 | -714.313,46 |
| 2015 11 | 3.737.158,77 | 83,4 | 1.699.711,27 | 40,6 | 1.078.476,30 |
| 2015 10 | 2.658.682,47 | -12,6 | -384.127,70 | 33,3 | 663.816,64 |
| 2015 9 | 1.994.865,83 | -12,2 | -278.355,26 | -0,8 | -15.161,20 |
| 2015 8 | 2.010.027,03 | 25,0 | 401.725,52 | -21,3 | -544.581,98 |
| 2015 7 | 2.554.609,01 | 1,5 | 37.510,08 | 14,5 | 324.111,15 |
| 2015 6 | 2.230.497,86 | 12,3 | 244.616,24 | 1,2 | 27.306,56 |
| 2015 5 | 2.203.191,30 | -20,8 | -578.178,21 | -5,6 | -131.681,34 |
| 2015 4 | 2.334.872,64 | 1,8 | 41.890,28 | -27,1 | -865.619,93 |
| 2015 3 | 3.200.492,57 | 84,0 | 1.460.758,62 | 28,6 | 712.046,49 |
| 2015 2 | 2.488.446,08 | 12,6 | 278.913,63 | 47,6 | 802.997,18 |
| 2015 1 | 1.685.448,90 | -8,1 | -148.841,17 | -64,7 | -3.086.853,29 |