| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.484.845,13 | -15,3 | -267.889,30 | 107,7 | 769.970,59 |
| 2016 1 | 714.874,54 | -37,8 | -434.418,95 | -64,9 | -1.322.563,34 |
| 2015 12 | 2.037.437,88 | -46,8 | -1.790.260,53 | -18,4 | -458.594,50 |
| 2015 11 | 2.496.032,38 | 13,5 | 297.749,00 | -34,5 | -1.315.236,34 |
| 2015 10 | 3.811.268,72 | 40,8 | 1.104.383,77 | 20,3 | 642.158,44 |
| 2015 9 | 3.169.110,28 | 166,3 | 1.978.891,62 | 79,6 | 1.404.879,91 |
| 2015 8 | 1.764.230,37 | 5,8 | 95.976,87 | -23,1 | -529.252,95 |
| 2015 7 | 2.293.483,32 | -20,9 | -605.085,60 | -4,0 | -96.286,58 |
| 2015 6 | 2.389.769,90 | 4,4 | 100.355,33 | 8,0 | 177.300,00 |
| 2015 5 | 2.212.469,90 | 130,8 | 1.253.820,00 | 26,9 | 468.552,23 |
| 2015 4 | 1.743.917,67 | 0,8 | 13.391,99 | 6,2 | 102.000,26 |
| 2015 3 | 1.641.917,41 | 35,7 | 431.676,71 | -6,3 | -110.817,02 |
| 2015 2 | 1.752.734,43 | 25,9 | 360.851,11 | 52,5 | 603.440,94 |
| 2015 1 | 1.149.293,49 | -38,8 | -727.038,31 | -70,0 | -2.678.404,92 |