| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.706.419,48 | 4,6 | 163.986,92 | 37,1 | 1.001.894,48 |
| 2016 1 | 2.704.525,00 | -16,6 | -536.780,17 | 31,0 | 639.364,18 |
| 2015 12 | 2.065.160,82 | 33,3 | 515.387,93 | -34,3 | -1.078.838,77 |
| 2015 11 | 3.143.999,59 | -1,2 | -37.477,36 | -9,4 | -327.637,15 |
| 2015 10 | 3.471.636,74 | 23,5 | 660.266,67 | 20,2 | 583.386,08 |
| 2015 9 | 2.888.250,66 | 11,4 | 295.934,32 | 34,1 | 734.246,46 |
| 2015 8 | 2.154.004,20 | 65,1 | 849.280,72 | -36,7 | -1.247.634,93 |
| 2015 7 | 3.401.639,13 | 5,7 | 183.429,53 | -5,8 | -208.394,38 |
| 2015 6 | 3.610.033,51 | 30,1 | 834.163,31 | 6,1 | 208.687,83 |
| 2015 5 | 3.401.345,68 | 27,7 | 738.235,32 | 16,9 | 492.289,41 |
| 2015 4 | 2.909.056,27 | 20,5 | 495.327,23 | 3,0 | 83.568,05 |
| 2015 3 | 2.825.488,22 | 14,6 | 360.501,50 | -20,2 | -716.944,34 |
| 2015 2 | 3.542.432,56 | -20,0 | -884.019,74 | 9,3 | 301.127,39 |
| 2015 1 | 3.241.305,17 | 46,9 | 1.034.584,79 | 109,2 | 1.691.532,28 |