| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.825.891,02 | 44,1 | 864.902,30 | 13,9 | 344.839,30 |
| 2016 1 | 2.481.051,72 | 57,7 | 907.665,07 | 101,2 | 1.247.725,87 |
| 2015 12 | 1.233.325,85 | 44,8 | 381.639,88 | -45,0 | -1.007.905,55 |
| 2015 11 | 2.241.231,40 | 42,2 | 664.804,57 | 42,9 | 673.331,88 |
| 2015 10 | 1.567.899,52 | -36,0 | -883.485,63 | -5,1 | -83.575,42 |
| 2015 9 | 1.651.474,94 | 43,0 | 496.500,46 | -27,3 | -619.814,73 |
| 2015 8 | 2.271.289,67 | 131,8 | 1.291.292,70 | -16,8 | -458.035,33 |
| 2015 7 | 2.729.325,00 | 27,1 | 582.393,87 | 186,0 | 1.774.960,58 |
| 2015 6 | 954.364,42 | -46,6 | -832.471,05 | -33,1 | -471.970,89 |
| 2015 5 | 1.426.335,31 | 2,8 | 38.302,46 | -29,6 | -600.688,43 |
| 2015 4 | 2.027.023,74 | -4,0 | -84.381,47 | -7,8 | -171.936,63 |
| 2015 3 | 2.198.960,37 | 80,7 | 982.141,50 | 12,1 | 237.971,65 |
| 2015 2 | 1.960.988,72 | -39,0 | -1.253.918,96 | 24,6 | 387.602,07 |
| 2015 1 | 1.573.386,65 | -6,6 | -111.630,53 | 84,7 | 721.700,68 |