| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.853.986,89 | 13,2 | 216.402,77 | -9,9 | -202.696,60 |
| 2016 1 | 2.056.683,49 | 33,1 | 510.975,22 | 4,0 | 79.183,08 |
| 2015 12 | 1.977.500,41 | 10,1 | 181.847,89 | 28,5 | 438.684,38 |
| 2015 11 | 1.538.816,03 | 24,7 | 305.055,74 | -12,1 | -211.254,28 |
| 2015 10 | 1.750.070,31 | -7,8 | -147.260,89 | 7,7 | 124.614,79 |
| 2015 9 | 1.625.455,52 | -18,0 | -357.827,11 | 4,4 | 67.688,31 |
| 2015 8 | 1.557.767,21 | -12,6 | -224.692,21 | -22,7 | -458.593,79 |
| 2015 7 | 2.016.361,00 | 2,6 | 50.507,55 | -39,3 | -1.303.366,21 |
| 2015 6 | 3.319.727,21 | 93,2 | 1.601.387,88 | 5,4 | 169.324,60 |
| 2015 5 | 3.150.402,61 | 22,7 | 582.118,71 | 164,3 | 1.958.251,83 |
| 2015 4 | 1.192.150,78 | -27,4 | -449.551,54 | -20,1 | -299.980,78 |
| 2015 3 | 1.492.131,56 | -18,5 | -338.979,74 | -8,9 | -145.452,56 |
| 2015 2 | 1.637.584,12 | 29,9 | 376.906,19 | 5,9 | 91.875,85 |
| 2015 1 | 1.545.708,27 | 32,0 | 375.045,24 | -13,9 | -249.944,25 |