| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.694.537,92 | 90,7 | 3.659.606,95 | 73,1 | 3.248.855,25 |
| 2016 1 | 4.445.682,67 | 28,3 | 980.892,24 | 12,3 | 488.473,13 |
| 2015 12 | 3.957.209,54 | 5,5 | 207.857,10 | -68,8 | -8.707.076,93 |
| 2015 11 | 12.664.286,47 | 220,0 | 8.706.377,64 | 146,3 | 7.522.185,18 |
| 2015 10 | 5.142.101,29 | 0,7 | 34.887,46 | 23,9 | 992.625,92 |
| 2015 9 | 4.149.475,37 | 98,9 | 2.063.357,71 | 47,2 | 1.330.515,38 |
| 2015 8 | 2.818.959,99 | 11,0 | 279.942,01 | -19,2 | -670.071,80 |
| 2015 7 | 3.489.031,79 | 40,2 | 999.573,49 | -42,5 | -2.578.030,33 |
| 2015 6 | 6.067.062,12 | 131,7 | 3.448.800,97 | 41,9 | 1.790.788,82 |
| 2015 5 | 4.276.273,30 | 83,8 | 1.949.703,89 | 16,7 | 610.282,64 |
| 2015 4 | 3.665.990,66 | 166,0 | 2.287.925,35 | 11,3 | 371.341,74 |
| 2015 3 | 3.294.648,92 | 58,0 | 1.209.117,97 | -18,4 | -740.282,05 |
| 2015 2 | 4.034.930,97 | 79,9 | 1.792.339,21 | 16,5 | 570.140,54 |
| 2015 1 | 3.464.790,43 | 95,5 | 1.692.247,26 | -7,6 | -284.562,01 |