| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.193.113,28 | 21,4 | 915.056,08 | 41,5 | 1.523.254,49 |
| 2016 1 | 3.669.858,79 | 21,4 | 647.160,60 | -39,8 | -2.428.396,97 |
| 2015 12 | 6.098.255,76 | -26,0 | -2.145.712,39 | -12,6 | -881.219,33 |
| 2015 11 | 6.979.475,09 | 15,8 | 952.165,25 | 16,0 | 961.763,18 |
| 2015 10 | 6.017.711,91 | -4,3 | -269.970,63 | 11,7 | 630.881,82 |
| 2015 9 | 5.386.830,09 | -9,4 | -559.540,08 | 15,5 | 721.066,38 |
| 2015 8 | 4.665.763,71 | -3,4 | -165.177,34 | -30,6 | -2.053.084,65 |
| 2015 7 | 6.718.848,36 | 9,7 | 596.599,82 | 5,6 | 355.445,75 |
| 2015 6 | 6.363.402,61 | 21,3 | 1.116.588,18 | -1,3 | -81.568,83 |
| 2015 5 | 6.444.971,44 | -4,3 | -288.160,31 | 15,6 | 869.343,97 |
| 2015 4 | 5.575.627,47 | -5,7 | -339.796,17 | -4,0 | -230.624,53 |
| 2015 3 | 5.806.252,00 | 64,6 | 2.278.074,31 | 35,7 | 1.528.194,80 |
| 2015 2 | 4.278.057,20 | 54,2 | 1.503.139,31 | 41,5 | 1.255.359,01 |
| 2015 1 | 3.022.698,19 | -14,9 | -528.798,83 | -63,3 | -5.221.269,96 |