| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.793.552,06 | -31,0 | -1.704.869,70 | 17,9 | 576.685,35 |
| 2016 1 | 3.216.866,71 | -20,7 | -839.049,29 | -18,7 | -737.420,95 |
| 2015 12 | 3.954.287,66 | -49,5 | -3.872.626,16 | 118,6 | 2.145.426,51 |
| 2015 11 | 1.808.861,15 | -28,9 | -733.756,90 | -51,0 | -1.885.212,98 |
| 2015 10 | 3.694.074,13 | -35,5 | -2.036.589,98 | 2,1 | 75.373,15 |
| 2015 9 | 3.618.700,98 | -32,4 | -1.737.762,27 | 36,8 | 973.417,71 |
| 2015 8 | 2.645.283,27 | -43,4 | -2.031.771,88 | -25,9 | -924.712,80 |
| 2015 7 | 3.569.996,07 | -36,4 | -2.039.120,69 | -26,8 | -1.306.390,66 |
| 2015 6 | 4.876.386,73 | -5,7 | -295.158,70 | -51,9 | -5.253.011,76 |
| 2015 5 | 10.129.398,49 | 140,1 | 5.910.738,11 | 39,0 | 2.841.139,97 |
| 2015 4 | 7.288.258,52 | 44,3 | 2.236.944,03 | 76,2 | 3.152.142,06 |
| 2015 3 | 4.136.116,46 | -19,4 | -996.811,04 | -24,8 | -1.362.305,30 |
| 2015 2 | 5.498.421,76 | 34,6 | 1.412.129,54 | 35,6 | 1.442.505,76 |
| 2015 1 | 4.055.916,00 | -14,5 | -689.173,48 | -48,2 | -3.770.997,82 |