| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.258.317,64 | 56,7 | 1.540.564,47 | -9,2 | -432.394,73 |
| 2016 1 | 4.690.712,37 | 22,2 | 850.912,90 | 22,7 | 866.452,47 |
| 2015 12 | 3.824.259,90 | 24,6 | 756.088,08 | 5,3 | 192.983,32 |
| 2015 11 | 3.631.276,58 | 106,7 | 1.874.193,07 | -1,5 | -56.295,09 |
| 2015 10 | 3.687.571,67 | -17,0 | -757.594,54 | 2,8 | 99.054,34 |
| 2015 9 | 3.588.517,33 | 8,1 | 269.022,69 | 7,3 | 243.640,92 |
| 2015 8 | 3.344.876,41 | -10,2 | -379.513,90 | -27,5 | -1.266.710,13 |
| 2015 7 | 4.611.586,54 | 32,2 | 1.123.586,42 | -18,7 | -1.062.713,97 |
| 2015 6 | 5.674.300,51 | 139,5 | 3.304.806,97 | 17,6 | 847.616,98 |
| 2015 5 | 4.826.683,53 | 98,5 | 2.394.867,91 | 35,4 | 1.262.357,69 |
| 2015 4 | 3.564.325,84 | -21,4 | -969.065,89 | -39,1 | -2.289.070,32 |
| 2015 3 | 5.853.396,16 | 76,1 | 2.529.674,52 | 115,4 | 3.135.642,99 |
| 2015 2 | 2.717.753,17 | 45,4 | 849.013,59 | -29,2 | -1.122.046,30 |
| 2015 1 | 3.839.799,47 | -30,0 | -1.646.576,86 | 25,2 | 771.627,65 |