| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.784.593,60 | 25,2 | 559.882,41 | 638,4 | 2.407.494,10 |
| 2016 1 | 377.099,50 | -88,0 | -2.752.982,32 | -76,3 | -1.213.574,13 |
| 2015 12 | 1.590.673,63 | 9,5 | 137.823,84 | -22,4 | -460.210,57 |
| 2015 11 | 2.050.884,20 | -34,5 | -1.078.789,90 | -15,1 | -365.151,99 |
| 2015 10 | 2.416.036,19 | -18,7 | -555.551,38 | -3,6 | -90.248,44 |
| 2015 9 | 2.506.284,63 | 2,2 | 52.871,72 | 10,0 | 227.550,24 |
| 2015 8 | 2.278.734,39 | 13,4 | 268.895,66 | -9,5 | -239.463,47 |
| 2015 7 | 2.518.197,86 | -61,0 | -3.944.766,34 | -44,9 | -2.048.958,30 |
| 2015 6 | 4.567.156,16 | 34,1 | 1.160.159,45 | 165,5 | 2.847.174,16 |
| 2015 5 | 1.719.982,00 | -58,5 | -2.419.414,46 | -32,0 | -810.326,42 |
| 2015 4 | 2.530.308,42 | 90,9 | 1.204.917,10 | -3,6 | -93.132,54 |
| 2015 3 | 2.623.440,96 | 320,6 | 1.999.719,73 | 17,9 | 398.729,77 |
| 2015 2 | 2.224.711,19 | -38,3 | -1.382.844,37 | -28,9 | -905.370,63 |
| 2015 1 | 3.130.081,82 | -16,9 | -636.126,70 | 115,4 | 1.677.232,03 |