| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.469.507,01 | 3,2 | 75.779,49 | 16,5 | 350.535,69 |
| 2016 1 | 2.118.971,32 | 4,2 | 85.497,56 | -16,3 | -412.878,01 |
| 2015 12 | 2.531.849,33 | 8,6 | 199.937,52 | -17,7 | -543.185,86 |
| 2015 11 | 3.075.035,19 | 28,3 | 678.549,43 | 2,0 | 59.767,73 |
| 2015 10 | 3.015.267,46 | 20,3 | 509.343,18 | 45,1 | 936.547,06 |
| 2015 9 | 2.078.720,40 | 4,6 | 91.587,30 | 2,0 | 39.869,35 |
| 2015 8 | 2.038.851,05 | 3,3 | 64.137,61 | -16,5 | -401.948,06 |
| 2015 7 | 2.440.799,11 | 22,1 | 442.072,46 | 2,3 | 55.549,60 |
| 2015 6 | 2.385.249,51 | 36,2 | 634.222,04 | 10,3 | 222.589,40 |
| 2015 5 | 2.162.660,11 | 10,3 | 202.354,67 | -5,0 | -114.044,82 |
| 2015 4 | 2.276.704,93 | 0,6 | 12.878,83 | -12,0 | -310.141,79 |
| 2015 3 | 2.586.846,72 | 23,1 | 485.204,58 | 8,1 | 193.119,20 |
| 2015 2 | 2.393.727,52 | 26,2 | 496.880,51 | 17,7 | 360.253,76 |
| 2015 1 | 2.033.473,76 | 43,2 | 613.529,92 | -12,8 | -298.438,05 |