| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.497.371,00 | 71,5 | 1.874.344,75 | 56,8 | 1.629.905,00 |
| 2016 1 | 2.867.466,00 | 18,0 | 437.085,50 | -29,0 | -1.168.356,75 |
| 2015 12 | 4.035.822,75 | -42,0 | -2.918.685,25 | 16,7 | 577.110,00 |
| 2015 11 | 3.458.712,75 | 9,9 | 310.825,00 | -18,0 | -760.263,75 |
| 2015 10 | 4.218.976,50 | 137,2 | 2.440.314,50 | 651,1 | 3.657.277,88 |
| 2015 9 | 561.698,63 | -85,6 | -3.349.138,88 | -6,5 | -39.087,44 |
| 2015 8 | 600.786,06 | -64,9 | -1.112.526,94 | -88,0 | -4.399.112,44 |
| 2015 7 | 4.999.898,50 | 97,5 | 2.468.388,25 | 39,8 | 1.424.274,75 |
| 2015 6 | 3.575.623,75 | -1,0 | -35.669,50 | -21,7 | -990.244,25 |
| 2015 5 | 4.565.868,00 | 67,9 | 1.846.112,00 | 26,7 | 961.046,75 |
| 2015 4 | 3.604.821,25 | 36,3 | 959.172,50 | -36,1 | -2.031.901,25 |
| 2015 3 | 5.636.722,50 | 249,3 | 4.023.104,88 | 114,9 | 3.013.696,25 |
| 2015 2 | 2.623.026,25 | 63,7 | 1.020.596,38 | 7,9 | 192.645,75 |
| 2015 1 | 2.430.380,50 | 532,1 | 2.045.858,12 | -65,1 | -4.524.127,50 |