| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.407.793,33 | 92,2 | 2.114.342,54 | -14,7 | -759.733,31 |
| 2016 1 | 5.167.526,64 | 49,5 | 1.710.226,93 | 48,6 | 1.690.705,53 |
| 2015 12 | 3.476.821,11 | 91,8 | 1.664.219,68 | 20,8 | 599.401,11 |
| 2015 11 | 2.877.420,00 | 14,3 | 360.825,16 | -14,0 | -466.609,55 |
| 2015 10 | 3.344.029,55 | -21,1 | -893.865,78 | -37,3 | -1.992.248,83 |
| 2015 9 | 5.336.278,38 | 30,4 | 1.244.787,34 | 22,1 | 965.398,62 |
| 2015 8 | 4.370.879,76 | 43,2 | 1.317.596,95 | -37,3 | -2.604.827,94 |
| 2015 7 | 6.975.707,70 | 42,9 | 2.093.194,48 | 86,9 | 3.244.179,34 |
| 2015 6 | 3.731.528,36 | -28,5 | -1.486.939,26 | 20,0 | 622.611,97 |
| 2015 5 | 3.108.916,39 | -32,1 | -1.470.039,02 | -1,3 | -41.926,06 |
| 2015 4 | 3.150.842,45 | -18,6 | -720.028,96 | -29,0 | -1.287.363,28 |
| 2015 3 | 4.438.205,73 | 7,5 | 310.518,58 | 93,5 | 2.144.754,94 |
| 2015 2 | 2.293.450,79 | -46,8 | -2.019.820,66 | -33,7 | -1.163.848,92 |
| 2015 1 | 3.457.299,71 | -10,8 | -416.385,80 | 90,7 | 1.644.698,28 |