| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.315.665,80 | 30,1 | 535.377,80 | 4,3 | 95.071,11 |
| 2016 1 | 2.220.594,69 | 17,9 | 337.129,29 | 2,4 | 52.711,24 |
| 2015 12 | 2.167.883,45 | 3,9 | 80.485,94 | 0,4 | 9.294,08 |
| 2015 11 | 2.158.589,37 | 6,6 | 132.741,53 | -26,0 | -759.191,95 |
| 2015 10 | 2.917.781,32 | 17,7 | 439.498,02 | 19,0 | 465.871,67 |
| 2015 9 | 2.451.909,65 | -4,2 | -108.569,83 | 18,3 | 378.996,29 |
| 2015 8 | 2.072.913,36 | 10,2 | 192.569,68 | -24,9 | -686.459,17 |
| 2015 7 | 2.759.372,53 | -9,4 | -286.980,98 | 13,5 | 328.375,90 |
| 2015 6 | 2.430.996,63 | 20,2 | 408.973,54 | 43,4 | 735.224,57 |
| 2015 5 | 1.695.772,06 | -11,6 | -222.520,79 | -2,6 | -45.935,65 |
| 2015 4 | 1.741.707,71 | -10,9 | -212.928,60 | -30,3 | -755.552,17 |
| 2015 3 | 2.497.259,88 | 18,2 | 384.161,01 | 40,3 | 716.971,88 |
| 2015 2 | 1.780.288,00 | 6,3 | 105.550,01 | -5,5 | -103.177,40 |
| 2015 1 | 1.883.465,40 | -5,2 | -103.946,06 | -9,8 | -203.932,11 |