| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.933.556,17 | 3,5 | 165.312,48 | 31,9 | 1.193.817,75 |
| 2016 1 | 3.739.738,42 | 2,7 | 97.048,24 | 9,3 | 318.370,81 |
| 2015 12 | 3.421.367,61 | -10,1 | -384.955,88 | -20,4 | -877.861,21 |
| 2015 11 | 4.299.228,82 | 30,5 | 1.005.287,91 | 5,3 | 216.275,57 |
| 2015 10 | 4.082.953,25 | 18,5 | 636.400,48 | -7,0 | -305.085,81 |
| 2015 9 | 4.388.039,06 | 27,1 | 936.026,70 | 33,2 | 1.092.372,31 |
| 2015 8 | 3.295.666,75 | 5,4 | 169.496,37 | -15,8 | -618.002,95 |
| 2015 7 | 3.913.669,70 | -2,2 | -89.504,12 | -7,0 | -293.447,27 |
| 2015 6 | 4.207.116,97 | 0,3 | 12.968,55 | -0,3 | -11.236,07 |
| 2015 5 | 4.218.353,04 | -2,7 | -117.558,92 | -6,9 | -314.304,40 |
| 2015 4 | 4.532.657,44 | 5,8 | 247.193,45 | -0,8 | -35.362,19 |
| 2015 3 | 4.568.019,63 | 22,8 | 847.670,08 | -4,2 | -200.224,06 |
| 2015 2 | 4.768.243,69 | 27,2 | 1.020.687,45 | 30,9 | 1.125.553,51 |
| 2015 1 | 3.642.690,18 | 30,0 | 840.903,56 | -4,3 | -163.633,31 |