| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.648.305,46 | -23,4 | -1.420.755,77 | 18,0 | 707.734,63 |
| 2016 1 | 3.940.570,83 | -29,8 | -1.676.221,24 | 6,0 | 221.347,86 |
| 2015 12 | 3.719.222,97 | -26,9 | -1.366.087,03 | -25,3 | -1.262.618,17 |
| 2015 11 | 4.981.841,14 | -20,1 | -1.252.786,29 | -15,3 | -901.927,81 |
| 2015 10 | 5.883.768,95 | 43,4 | 1.780.955,36 | -8,4 | -537.419,87 |
| 2015 9 | 6.421.188,82 | 112,5 | 3.399.472,88 | -28,6 | -2.568.694,48 |
| 2015 8 | 8.989.883,30 | 35,3 | 2.344.146,45 | -10,7 | -1.073.089,30 |
| 2015 7 | 10.062.972,60 | 152,7 | 6.080.915,02 | 1,2 | 121.362,71 |
| 2015 6 | 9.941.609,89 | 90,7 | 4.728.582,15 | 19,8 | 1.642.365,64 |
| 2015 5 | 8.299.244,25 | -29,0 | -3.395.415,39 | 2,9 | 234.755,47 |
| 2015 4 | 8.064.488,78 | 68,8 | 3.285.500,96 | 43,3 | 2.434.786,21 |
| 2015 3 | 5.629.702,57 | -13,1 | -845.384,86 | -7,2 | -439.358,66 |
| 2015 2 | 6.069.061,23 | -31,2 | -2.756.274,80 | 8,1 | 452.269,16 |
| 2015 1 | 5.616.792,07 | 5,0 | 268.761,43 | 10,5 | 531.482,07 |