| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.431.677,36 | -37,0 | -1.429.679,28 | -36,5 | -1.398.819,36 |
| 2016 1 | 3.830.496,72 | 29,4 | 869.877,98 | 30,1 | 886.275,52 |
| 2015 12 | 2.944.221,20 | -1,1 | -33.167,55 | -7,6 | -242.941,69 |
| 2015 11 | 3.187.162,89 | 3,1 | 95.747,14 | 5,7 | 172.182,45 |
| 2015 10 | 3.014.980,44 | 6,5 | 184.965,16 | 36,4 | 804.015,94 |
| 2015 9 | 2.210.964,50 | -26,6 | -800.007,42 | -54,7 | -2.667.850,42 |
| 2015 8 | 4.878.814,92 | 143,0 | 2.871.041,42 | 116,7 | 2.626.931,40 |
| 2015 7 | 2.251.883,52 | 62,8 | 868.430,19 | 4,8 | 103.462,55 |
| 2015 6 | 2.148.420,97 | -11,4 | -276.401,36 | -51,2 | -2.251.425,95 |
| 2015 5 | 4.399.846,92 | 124,4 | 2.439.090,28 | 32,7 | 1.083.014,40 |
| 2015 4 | 3.316.832,52 | -1,7 | -57.105,36 | -35,1 | -1.794.302,63 |
| 2015 3 | 5.111.135,15 | 87,0 | 2.378.454,65 | 32,4 | 1.249.778,51 |
| 2015 2 | 3.861.356,64 | 35,4 | 1.010.483,14 | 30,4 | 900.737,90 |
| 2015 1 | 2.960.618,74 | 58,3 | 1.089.902,59 | -0,6 | -16.770,01 |