| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.999.039,52 | 11,0 | 198.196,63 | -63,4 | -3.457.618,72 |
| 2016 1 | 5.456.658,24 | 276,3 | 4.006.391,36 | 145,3 | 3.232.239,83 |
| 2015 12 | 2.224.418,41 | 27,9 | 484.531,72 | -62,0 | -3.634.205,30 |
| 2015 11 | 5.858.623,71 | 154,7 | 3.558.734,99 | 250,3 | 4.186.314,39 |
| 2015 10 | 1.672.309,32 | -37,4 | -998.506,44 | -68,3 | -3.596.352,77 |
| 2015 9 | 5.268.662,09 | 286,2 | 3.904.414,58 | 18,1 | 806.827,49 |
| 2015 8 | 4.461.834,60 | 190,0 | 2.922.991,85 | 59,3 | 1.660.524,24 |
| 2015 7 | 2.801.310,36 | 7,7 | 199.239,55 | -41,6 | -1.996.890,72 |
| 2015 6 | 4.798.201,08 | 90,3 | 2.276.982,91 | 73,6 | 2.034.323,23 |
| 2015 5 | 2.763.877,85 | 83,7 | 1.259.489,76 | 55,4 | 984.711,94 |
| 2015 4 | 1.779.165,91 | 26,4 | 371.594,80 | -23,2 | -535.859,70 |
| 2015 3 | 2.315.025,61 | 179,5 | 1.486.857,47 | 28,6 | 514.182,72 |
| 2015 2 | 1.800.842,89 | 144,4 | 1.064.122,53 | 24,2 | 350.576,01 |
| 2015 1 | 1.450.266,88 | 100,4 | 726.402,73 | -16,7 | -289.619,81 |