| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.240.870,22 | 79,8 | 1.438.744,56 | 5,4 | 167.227,24 |
| 2016 1 | 3.073.642,98 | 27,4 | 660.410,82 | 16,8 | 441.355,77 |
| 2015 12 | 2.632.287,21 | 27,2 | 562.007,50 | 13,1 | 304.150,90 |
| 2015 11 | 2.328.136,31 | 16,4 | 327.714,70 | -54,7 | -2.814.801,60 |
| 2015 10 | 5.142.937,91 | 11,5 | 530.013,02 | 135,5 | 2.959.393,92 |
| 2015 9 | 2.183.543,99 | -22,1 | -620.907,75 | -31,6 | -1.007.623,09 |
| 2015 8 | 3.191.167,08 | 51,0 | 1.078.118,15 | 8,3 | 244.951,08 |
| 2015 7 | 2.946.216,00 | 49,4 | 974.333,55 | -16,1 | -563.199,96 |
| 2015 6 | 3.509.415,96 | 52,2 | 1.204.034,22 | 33,7 | 883.516,83 |
| 2015 5 | 2.625.899,13 | 31,2 | 623.754,79 | 28,8 | 586.808,46 |
| 2015 4 | 2.039.090,67 | -20,6 | -528.135,35 | -45,1 | -1.674.820,75 |
| 2015 3 | 3.713.911,42 | 43,0 | 1.117.341,76 | 106,1 | 1.911.785,76 |
| 2015 2 | 1.802.125,66 | -14,3 | -300.506,47 | -25,3 | -611.106,50 |
| 2015 1 | 2.413.232,16 | 33,5 | 605.668,04 | 16,6 | 342.952,45 |