| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.176.109,82 | 31,6 | 1.722.615,47 | 1,3 | 93.121,44 |
| 2016 1 | 7.082.988,38 | 51,8 | 2.416.997,80 | 0,4 | 28.067,25 |
| 2015 12 | 7.054.921,13 | 9,8 | 629.168,61 | -26,1 | -2.489.784,52 |
| 2015 11 | 9.544.705,65 | 32,1 | 2.319.411,13 | 30,0 | 2.200.505,54 |
| 2015 10 | 7.344.200,11 | 17,5 | 1.094.394,06 | 36,6 | 1.968.539,30 |
| 2015 9 | 5.375.660,81 | -4,0 | -223.813,27 | -5,4 | -308.079,56 |
| 2015 8 | 5.683.740,37 | 12,8 | 644.820,76 | -6,8 | -411.712,36 |
| 2015 7 | 6.095.452,73 | 20,9 | 1.053.251,26 | -8,3 | -554.607,15 |
| 2015 6 | 6.650.059,88 | 55,7 | 2.379.434,28 | 20,5 | 1.130.486,39 |
| 2015 5 | 5.519.573,49 | 3,4 | 181.980,96 | -3,7 | -210.542,09 |
| 2015 4 | 5.730.115,58 | 24,3 | 1.120.660,17 | 18,5 | 892.913,64 |
| 2015 3 | 4.837.201,94 | 10,6 | 464.553,92 | -11,3 | -616.292,41 |
| 2015 2 | 5.453.494,35 | 8,0 | 405.650,73 | 16,9 | 787.503,77 |
| 2015 1 | 4.665.990,58 | -2,5 | -118.050,56 | -27,4 | -1.759.761,94 |