| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.836.773,85 | -30,9 | -1.270.520,46 | -18,4 | -638.564,29 |
| 2016 1 | 3.475.338,14 | -23,5 | -1.069.094,60 | -8,9 | -339.010,70 |
| 2015 12 | 3.814.348,84 | -22,8 | -1.124.178,35 | 6,0 | 217.212,43 |
| 2015 11 | 3.597.136,41 | -15,1 | -637.460,95 | 0,3 | 11.036,16 |
| 2015 10 | 3.586.100,25 | -7,1 | -273.658,80 | -3,4 | -126.378,05 |
| 2015 9 | 3.712.478,30 | -10,7 | -442.303,96 | 18,0 | 565.200,13 |
| 2015 8 | 3.147.278,17 | -7,1 | -241.330,41 | -22,0 | -888.868,00 |
| 2015 7 | 4.036.146,17 | 33,6 | 1.014.162,91 | 10,6 | 386.596,64 |
| 2015 6 | 3.649.549,53 | 6,6 | 226.345,22 | 5,3 | 183.983,05 |
| 2015 5 | 3.465.566,48 | 2,6 | 88.237,08 | -32,5 | -1.671.225,89 |
| 2015 4 | 5.136.792,37 | 59,9 | 1.925.054,82 | 31,0 | 1.214.630,36 |
| 2015 3 | 3.922.162,01 | 15,7 | 530.822,40 | -4,5 | -185.132,30 |
| 2015 2 | 4.107.294,31 | 20,2 | 689.492,91 | -9,6 | -437.138,43 |
| 2015 1 | 4.544.432,74 | -21,0 | -1.210.752,27 | -8,0 | -394.094,45 |