| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.656.246,91 | 9,2 | 222.905,31 | 1,5 | 39.233,46 |
| 2016 1 | 2.617.013,45 | 29,0 | 588.108,69 | 48,3 | 852.699,99 |
| 2015 12 | 1.764.313,46 | -0,9 | -15.632,50 | -36,7 | -1.021.821,60 |
| 2015 11 | 2.786.135,06 | 8,4 | 214.950,70 | 3,0 | 81.944,75 |
| 2015 10 | 2.704.190,31 | 9,7 | 239.420,93 | 27,5 | 583.613,35 |
| 2015 9 | 2.120.576,96 | -12,2 | -295.154,10 | 43,6 | 643.867,06 |
| 2015 8 | 1.476.709,90 | 11,7 | 154.262,29 | -42,6 | -1.095.600,95 |
| 2015 7 | 2.572.310,85 | -4,1 | -108.765,44 | -25,0 | -859.020,36 |
| 2015 6 | 3.431.331,21 | 4,3 | 142.878,59 | 23,5 | 652.732,15 |
| 2015 5 | 2.778.599,06 | -0,8 | -21.859,59 | -14,9 | -485.950,87 |
| 2015 4 | 3.264.549,93 | 1,0 | 32.772,07 | 33,6 | 820.534,42 |
| 2015 3 | 2.444.015,51 | -28,4 | -969.417,67 | 0,4 | 10.673,91 |
| 2015 2 | 2.433.341,60 | -25,9 | -850.065,32 | 19,9 | 404.436,84 |
| 2015 1 | 2.028.904,76 | -49,2 | -1.967.118,69 | 14,0 | 248.958,80 |