| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.699.507,74 | -9,1 | -469.750,88 | 1,9 | 87.058,18 |
| 2016 1 | 4.612.449,56 | 524,5 | 3.873.866,90 | 91,4 | 2.202.939,90 |
| 2015 12 | 2.409.509,66 | 168,6 | 1.512.555,77 | 32,1 | 585.518,14 |
| 2015 11 | 1.823.991,52 | -37,0 | -1.069.793,33 | -60,0 | -2.730.293,43 |
| 2015 10 | 4.554.284,95 | 235,1 | 3.195.168,37 | 81,1 | 2.039.174,59 |
| 2015 9 | 2.515.110,36 | 331,3 | 1.931.955,64 | 75,7 | 1.083.909,37 |
| 2015 8 | 1.431.200,99 | 278,6 | 1.053.205,54 | -53,7 | -1.658.811,84 |
| 2015 7 | 3.090.012,83 | 2,9 | 86.330,22 | -4,5 | -143.761,68 |
| 2015 6 | 3.233.774,51 | 140,4 | 1.888.822,30 | -1,3 | -43.931,34 |
| 2015 5 | 3.277.705,85 | 26,0 | 675.328,02 | 72,8 | 1.381.074,09 |
| 2015 4 | 1.896.631,76 | -42,7 | -1.411.845,04 | 59,6 | 708.203,35 |
| 2015 3 | 1.188.428,41 | 30,2 | 275.896,39 | -77,0 | -3.980.830,21 |
| 2015 2 | 5.169.258,62 | 178,2 | 3.311.450,19 | 599,9 | 4.430.675,96 |
| 2015 1 | 738.582,66 | -61,8 | -1.193.144,84 | -17,7 | -158.371,23 |