| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.219.938,67 | 3,3 | 133.960,64 | 9,9 | 378.750,95 |
| 2016 1 | 3.841.187,72 | 20,0 | 640.896,67 | -20,2 | -971.816,74 |
| 2015 12 | 4.813.004,46 | -1,1 | -52.011,25 | -15,5 | -884.408,22 |
| 2015 11 | 5.697.412,68 | 37,2 | 1.544.538,09 | -7,7 | -477.224,83 |
| 2015 10 | 6.174.637,51 | 4,1 | 244.541,06 | -31,1 | -2.780.481,01 |
| 2015 9 | 8.955.118,52 | 154,0 | 5.429.803,97 | 74,3 | 3.816.576,12 |
| 2015 8 | 5.138.542,40 | 4,9 | 240.676,36 | -16,2 | -992.639,66 |
| 2015 7 | 6.131.182,06 | 44,7 | 1.894.932,63 | 13,1 | 712.024,94 |
| 2015 6 | 5.419.157,12 | 4,1 | 215.508,21 | 20,0 | 901.731,84 |
| 2015 5 | 4.517.425,28 | 10,8 | 440.083,52 | 2,0 | 87.979,52 |
| 2015 4 | 4.429.445,76 | -1,1 | -48.910,36 | -14,5 | -753.649,46 |
| 2015 3 | 5.183.095,22 | 20,8 | 891.627,00 | 26,9 | 1.097.117,19 |
| 2015 2 | 4.085.978,03 | -8,3 | -371.265,23 | 27,7 | 885.686,98 |
| 2015 1 | 3.200.291,05 | -10,9 | -392.916,06 | -34,2 | -1.664.724,66 |