| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.691.743,30 | -8,3 | -153.258,06 | -9,3 | -173.097,30 |
| 2016 1 | 1.864.840,60 | -49,4 | -1.817.322,71 | 193,6 | 1.229.562,88 |
| 2015 12 | 635.277,72 | -90,0 | -5.691.418,95 | -92,3 | -7.652.149,71 |
| 2015 11 | 8.287.427,43 | 441,2 | 6.756.030,79 | 689,0 | 7.237.044,41 |
| 2015 10 | 1.050.383,02 | -4,1 | -44.357,75 | -93,4 | -14.906.639,64 |
| 2015 9 | 15.957.022,66 | 20,5 | 2.718.854,55 | 95,1 | 7.776.846,55 |
| 2015 8 | 8.180.176,11 | 59,7 | 3.058.845,51 | 796,8 | 7.268.052,47 |
| 2015 7 | 912.123,64 | -61,2 | -1.435.663,01 | -89,0 | -7.375.931,65 |
| 2015 6 | 8.288.055,29 | 680,9 | 7.226.679,89 | -33,6 | -4.193.869,09 |
| 2015 5 | 12.481.924,38 | 100,2 | 6.248.057,63 | 38,3 | 3.457.609,63 |
| 2015 4 | 9.024.314,75 | 825,8 | 8.049.559,18 | 5,0 | 431.293,71 |
| 2015 3 | 8.593.021,04 | 836,4 | 7.675.308,50 | 365,8 | 6.748.019,68 |
| 2015 2 | 1.845.001,36 | -62,2 | -3.035.210,70 | -49,9 | -1.837.161,95 |
| 2015 1 | 3.682.163,31 | 520,0 | 3.088.267,58 | -41,8 | -2.644.533,36 |