| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.857.297,47 | 222,0 | 5.417.269,36 | 28,6 | 1.745.330,69 |
| 2016 1 | 6.111.966,78 | 124,9 | 3.393.836,05 | 62,2 | 2.343.708,30 |
| 2015 12 | 3.768.258,48 | 13,5 | 446.737,70 | 64,7 | 1.480.660,01 |
| 2015 11 | 2.287.598,47 | -63,8 | -4.033.893,18 | 36,1 | 607.247,87 |
| 2015 10 | 1.680.350,60 | -76,8 | -5.561.696,90 | -24,3 | -540.071,47 |
| 2015 9 | 2.220.422,07 | 64,0 | 866.523,84 | 70,0 | 914.009,20 |
| 2015 8 | 1.306.412,87 | -7,6 | -107.539,14 | -23,1 | -393.221,30 |
| 2015 7 | 1.699.634,17 | 68,7 | 692.147,44 | 15,3 | 225.077,07 |
| 2015 6 | 1.474.557,10 | 52,7 | 508.946,39 | 27,7 | 319.941,32 |
| 2015 5 | 1.154.615,78 | 14,4 | 144.917,62 | -52,8 | -1.288.779,92 |
| 2015 4 | 2.443.395,70 | -3,1 | -76.895,79 | 10,5 | 231.851,14 |
| 2015 3 | 2.211.544,56 | 25,3 | 447.017,98 | -9,4 | -228.483,55 |
| 2015 2 | 2.440.028,11 | 24,6 | 481.418,23 | -10,2 | -278.102,62 |
| 2015 1 | 2.718.130,73 | -10,7 | -324.635,26 | -18,2 | -603.390,05 |