| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.589.337,19 | 24,0 | 307.806,05 | 4,3 | 65.624,02 |
| 2016 1 | 1.523.713,17 | 4,0 | 57.947,95 | 45,2 | 474.488,30 |
| 2015 12 | 1.049.224,87 | 26,9 | 222.197,41 | -32,8 | -511.730,63 |
| 2015 11 | 1.560.955,50 | 13,4 | 183.887,19 | -16,2 | -301.265,98 |
| 2015 10 | 1.862.221,48 | 13,5 | 221.732,98 | -0,5 | -10.088,01 |
| 2015 9 | 1.872.309,49 | 30,4 | 436.321,07 | 196,4 | 1.240.616,58 |
| 2015 8 | 631.692,91 | 81,0 | 282.761,32 | -70,0 | -1.476.440,20 |
| 2015 7 | 2.108.133,11 | 20,4 | 357.019,31 | 25,5 | 428.871,54 |
| 2015 6 | 1.679.261,57 | 45,4 | 524.028,67 | 0,6 | 9.834,08 |
| 2015 5 | 1.669.427,49 | 15,3 | 221.088,12 | 4,4 | 70.797,93 |
| 2015 4 | 1.598.629,56 | 26,9 | 338.696,94 | -3,2 | -51.915,43 |
| 2015 3 | 1.650.544,99 | 31,5 | 395.518,60 | 28,8 | 369.013,85 |
| 2015 2 | 1.281.531,14 | 11,8 | 135.050,59 | -12,6 | -184.234,08 |
| 2015 1 | 1.465.765,22 | 25,4 | 297.159,75 | 77,2 | 638.737,76 |