| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.794.980,80 | 17,1 | 698.902,62 | 28,1 | 1.052.628,48 |
| 2016 1 | 3.742.352,32 | 6,8 | 238.001,09 | -1,5 | -56.827,54 |
| 2015 12 | 3.799.179,86 | -10,4 | -439.805,18 | -31,7 | -1.761.447,34 |
| 2015 11 | 5.560.627,20 | 24,6 | 1.096.523,24 | 2,6 | 138.803,70 |
| 2015 10 | 5.421.823,50 | 20,1 | 908.212,32 | 10,1 | 498.603,50 |
| 2015 9 | 4.923.220,00 | 14,0 | 605.943,27 | 26,9 | 1.044.169,45 |
| 2015 8 | 3.879.050,55 | -7,5 | -314.072,65 | -35,9 | -2.174.460,08 |
| 2015 7 | 6.053.510,63 | 18,9 | 960.689,99 | 10,9 | 596.218,87 |
| 2015 6 | 5.457.291,76 | 1,9 | 102.827,39 | 0,2 | 12.562,06 |
| 2015 5 | 5.444.729,70 | 9,5 | 473.748,17 | 1,9 | 99.406,71 |
| 2015 4 | 5.345.322,99 | 14,4 | 672.405,20 | 4,1 | 210.722,38 |
| 2015 3 | 5.134.600,61 | -7,5 | -416.729,79 | 25,4 | 1.038.522,43 |
| 2015 2 | 4.096.078,18 | 0,8 | 34.053,25 | 16,9 | 591.726,95 |
| 2015 1 | 3.504.351,23 | -32,3 | -1.674.733,94 | -17,3 | -734.633,81 |