| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.379.398,99 | 15,7 | 459.442,93 | -5,9 | -210.523,85 |
| 2016 1 | 3.589.922,84 | 8,0 | 266.749,00 | -38,2 | -2.214.600,24 |
| 2015 12 | 5.804.523,08 | 40,6 | 1.675.006,91 | 39,3 | 1.636.112,10 |
| 2015 11 | 4.168.410,98 | 60,9 | 1.577.013,93 | 17,6 | 623.654,26 |
| 2015 10 | 3.544.756,72 | 3,0 | 101.451,01 | -29,3 | -1.468.433,85 |
| 2015 9 | 5.013.190,57 | 105,7 | 2.576.431,01 | 128,9 | 2.822.890,94 |
| 2015 8 | 2.190.299,63 | 37,2 | 594.333,79 | -48,4 | -2.052.947,69 |
| 2015 7 | 4.243.247,32 | 13,3 | 499.532,41 | 10,4 | 397.869,17 |
| 2015 6 | 3.845.378,15 | -4,5 | -180.360,74 | 35,1 | 998.297,59 |
| 2015 5 | 2.847.080,56 | -35,6 | -1.570.137,55 | -30,5 | -1.251.655,38 |
| 2015 4 | 4.098.735,94 | 14,4 | 517.059,29 | -18,2 | -908.595,14 |
| 2015 3 | 5.007.331,08 | 13,4 | 592.931,32 | 71,5 | 2.087.375,02 |
| 2015 2 | 2.919.956,06 | 10,5 | 276.222,78 | -12,1 | -403.217,78 |
| 2015 1 | 3.323.173,84 | -19,3 | -792.068,24 | -19,5 | -806.342,33 |