| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.311.152,29 | -30,2 | -1.865.223,16 | -32,4 | -2.061.509,85 |
| 2016 1 | 6.372.662,14 | 4,6 | 278.374,98 | 5,0 | 301.391,40 |
| 2015 12 | 6.071.270,74 | 37,8 | 1.663.679,70 | 0,2 | 10.259,43 |
| 2015 11 | 6.061.011,31 | 93,3 | 2.924.908,54 | -20,8 | -1.593.048,51 |
| 2015 10 | 7.654.059,82 | 53,0 | 2.649.859,78 | 31,7 | 1.841.549,98 |
| 2015 9 | 5.812.509,84 | -23,6 | -1.794.299,36 | -1,9 | -114.321,71 |
| 2015 8 | 5.926.831,55 | -11,6 | -779.499,67 | 1,8 | 106.007,61 |
| 2015 7 | 5.820.823,94 | -14,2 | -961.855,61 | -3,9 | -237.394,60 |
| 2015 6 | 6.058.218,54 | -39,1 | -3.885.314,21 | 9,4 | 522.261,39 |
| 2015 5 | 5.535.957,15 | -1,1 | -62.836,73 | -27,8 | -2.131.160,00 |
| 2015 4 | 7.667.117,15 | 53,0 | 2.654.278,28 | 0,0 | 1.146,58 |
| 2015 3 | 7.665.970,57 | 24,8 | 1.523.576,75 | 24,1 | 1.489.595,12 |
| 2015 2 | 6.176.375,45 | -8,1 | -547.501,79 | 1,4 | 82.088,29 |
| 2015 1 | 6.094.287,16 | -9,2 | -614.175,50 | 38,3 | 1.686.696,12 |