| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.594.577,48 | -0,8 | -21.730,38 | 0,9 | 24.113,92 |
| 2016 1 | 2.570.463,56 | -11,6 | -337.198,71 | -10,8 | -312.061,15 |
| 2015 12 | 2.882.524,71 | -12,3 | -402.581,46 | -4,7 | -140.538,50 |
| 2015 11 | 3.023.063,21 | -2,0 | -61.382,19 | 20,1 | 505.610,29 |
| 2015 10 | 2.517.452,92 | 3,4 | 83.187,94 | 23,5 | 478.571,78 |
| 2015 9 | 2.038.881,14 | -6,7 | -146.330,35 | -1,9 | -38.859,99 |
| 2015 8 | 2.077.741,13 | -2,4 | -51.167,68 | 5,8 | 114.199,60 |
| 2015 7 | 1.963.541,53 | 15,6 | 264.303,63 | -6,0 | -124.221,02 |
| 2015 6 | 2.087.762,55 | 42,0 | 616.987,10 | -13,9 | -336.070,70 |
| 2015 5 | 2.423.833,25 | 53,2 | 841.610,13 | -21,8 | -677.300,69 |
| 2015 4 | 3.101.133,94 | 48,9 | 1.017.934,44 | -13,7 | -493.361,08 |
| 2015 3 | 3.594.495,02 | 102,1 | 1.816.288,92 | 37,4 | 978.187,16 |
| 2015 2 | 2.616.307,86 | 82,2 | 1.180.415,46 | -10,0 | -291.354,41 |
| 2015 1 | 2.907.662,27 | 76,6 | 1.260.816,49 | -11,5 | -377.443,90 |