| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.027.894,25 | 52,4 | 697.305,69 | 9,9 | 183.105,45 |
| 2016 1 | 1.844.788,80 | 157,1 | 1.127.286,79 | 14,8 | 237.146,45 |
| 2015 12 | 1.607.642,35 | 53,3 | 558.660,08 | -29,3 | -665.440,80 |
| 2015 11 | 2.273.083,15 | 16,7 | 324.865,59 | -15,1 | -403.590,60 |
| 2015 10 | 2.676.673,75 | 95,3 | 1.305.844,26 | -18,8 | -620.893,39 |
| 2015 9 | 3.297.567,14 | -30,1 | -1.416.527,43 | 87,1 | 1.535.006,34 |
| 2015 8 | 1.762.560,80 | -34,6 | -933.720,06 | -25,0 | -587.314,90 |
| 2015 7 | 2.349.875,70 | 13,9 | 287.510,33 | 62,2 | 901.297,07 |
| 2015 6 | 1.448.578,63 | -32,5 | -697.158,86 | -38,6 | -908.814,44 |
| 2015 5 | 2.357.393,07 | 53,0 | 816.508,70 | 138,8 | 1.370.292,58 |
| 2015 4 | 987.100,49 | -22,7 | -290.380,78 | -37,7 | -596.195,33 |
| 2015 3 | 1.583.295,82 | 37,5 | 431.591,45 | 19,0 | 252.707,26 |
| 2015 2 | 1.330.588,56 | 35,3 | 347.223,69 | 85,5 | 613.086,55 |
| 2015 1 | 717.502,01 | -19,4 | -172.927,63 | -31,6 | -331.480,26 |