| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.122.545,31 | 221,3 | 4.217.010,17 | 9,6 | 538.489,68 |
| 2016 1 | 5.584.055,63 | 221,3 | 3.846.205,26 | 272,8 | 4.086.353,12 |
| 2015 12 | 1.497.702,51 | 155,4 | 911.171,59 | -53,7 | -1.739.861,71 |
| 2015 11 | 3.237.564,22 | 348,2 | 2.515.269,09 | 47,9 | 1.049.034,68 |
| 2015 10 | 2.188.529,54 | 119,4 | 1.191.105,31 | 19,2 | 353.200,25 |
| 2015 9 | 1.835.329,29 | 243,7 | 1.301.401,21 | -32,6 | -888.829,61 |
| 2015 8 | 2.724.158,90 | 779,3 | 2.414.354,33 | 1,5 | 39.156,91 |
| 2015 7 | 2.685.001,99 | 760,5 | 2.372.960,78 | 1,9 | 51.000,63 |
| 2015 6 | 2.634.001,36 | 758,9 | 2.327.327,17 | -47,2 | -2.357.963,36 |
| 2015 5 | 4.991.964,72 | 1.587,5 | 4.696.145,57 | -6,1 | -326.523,39 |
| 2015 4 | 5.318.488,11 | 1.547,1 | 4.995.582,80 | 98,7 | 2.641.350,27 |
| 2015 3 | 2.677.137,84 | 539,0 | 2.258.151,32 | 40,5 | 771.602,70 |
| 2015 2 | 1.905.535,14 | 655,2 | 1.653.205,85 | 9,7 | 167.684,77 |
| 2015 1 | 1.737.850,37 | 92,2 | 833.424,70 | 196,3 | 1.151.319,45 |