| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.360.832,06 | -23,5 | -724.574,81 | 5,9 | 131.365,19 |
| 2016 1 | 2.229.466,88 | -26,8 | -816.776,69 | 40,7 | 644.833,75 |
| 2015 12 | 1.584.633,13 | 17,3 | 233.511,56 | -44,1 | -1.251.934,88 |
| 2015 11 | 2.836.568,00 | 10,4 | 268.238,84 | 26,9 | 600.446,19 |
| 2015 10 | 2.236.121,81 | 5,3 | 112.887,94 | 25,8 | 458.011,81 |
| 2015 9 | 1.778.110,00 | -26,6 | -643.166,69 | 37,3 | 483.305,16 |
| 2015 8 | 1.294.804,84 | -24,2 | -414.196,03 | -48,4 | -1.214.206,34 |
| 2015 7 | 2.509.011,19 | 75,1 | 1.076.083,56 | -11,8 | -336.041,31 |
| 2015 6 | 2.845.052,50 | 390,3 | 2.264.808,44 | 0,3 | 8.780,91 |
| 2015 5 | 2.836.271,59 | 19,8 | 468.554,50 | -14,3 | -473.415,41 |
| 2015 4 | 3.309.687,00 | 35,5 | 867.148,25 | 12,9 | 378.814,00 |
| 2015 3 | 2.930.873,00 | 6,0 | 166.455,78 | -5,0 | -154.533,88 |
| 2015 2 | 3.085.406,88 | 3,4 | 102.573,28 | 1,3 | 39.163,31 |
| 2015 1 | 3.046.243,56 | 17,2 | 446.737,91 | 125,5 | 1.695.122,00 |