| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.131.959,04 | 70,0 | 1.289.938,73 | 2,3 | 70.670,24 |
| 2016 1 | 3.061.288,80 | 92,4 | 1.470.496,45 | -13,1 | -460.474,63 |
| 2015 12 | 3.521.763,43 | 33,5 | 883.106,57 | 17,1 | 512.886,16 |
| 2015 11 | 3.008.877,27 | 0,0 | 1.049,64 | -5,2 | -164.323,19 |
| 2015 10 | 3.173.200,46 | 26,3 | 661.306,05 | 4,2 | 128.887,63 |
| 2015 9 | 3.044.312,83 | 58,1 | 1.118.325,40 | 45,3 | 949.017,99 |
| 2015 8 | 2.095.294,84 | 61,0 | 793.616,12 | -36,1 | -1.185.028,03 |
| 2015 7 | 3.280.322,87 | 40,8 | 950.807,11 | 6,2 | 190.733,90 |
| 2015 6 | 3.089.588,97 | 46,7 | 983.797,30 | 3,7 | 110.553,88 |
| 2015 5 | 2.979.035,09 | 70,6 | 1.232.755,16 | 31,8 | 718.606,90 |
| 2015 4 | 2.260.428,19 | 13,9 | 276.567,11 | 0,5 | 12.078,04 |
| 2015 3 | 2.248.350,15 | 4,2 | 90.751,87 | 22,1 | 406.329,84 |
| 2015 2 | 1.842.020,31 | -11,9 | -248.021,59 | 15,8 | 251.227,96 |
| 2015 1 | 1.590.792,35 | -19,3 | -379.155,75 | -39,7 | -1.047.864,51 |