| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.100.458,15 | -11,3 | -522.467,77 | -36,9 | -2.395.042,66 |
| 2016 1 | 6.495.500,81 | -7,4 | -519.636,48 | -23,5 | -1.997.123,96 |
| 2015 12 | 8.492.624,77 | 170,5 | 5.352.913,57 | 62,5 | 3.266.314,86 |
| 2015 11 | 5.226.309,91 | 16,3 | 733.421,74 | 2,2 | 111.050,10 |
| 2015 10 | 5.115.259,81 | 81,4 | 2.294.931,69 | -8,5 | -473.269,96 |
| 2015 9 | 5.588.529,77 | -0,4 | -24.424,80 | 40,5 | 1.609.666,38 |
| 2015 8 | 3.978.863,39 | 10,0 | 360.146,78 | -32,6 | -1.922.749,03 |
| 2015 7 | 5.901.612,42 | 22,8 | 1.097.276,39 | -28,1 | -2.310.056,22 |
| 2015 6 | 8.211.668,64 | 138,9 | 4.774.808,36 | 7,6 | 583.091,66 |
| 2015 5 | 7.628.576,98 | 43,9 | 2.328.122,39 | 18,1 | 1.169.100,42 |
| 2015 4 | 6.459.476,56 | 48,8 | 2.118.266,11 | -5,2 | -357.544,17 |
| 2015 3 | 6.817.020,73 | 43,0 | 2.049.028,75 | 47,5 | 2.194.094,81 |
| 2015 2 | 4.622.925,92 | 43,9 | 1.409.455,41 | -34,1 | -2.392.211,37 |
| 2015 1 | 7.015.137,29 | 101,3 | 3.530.016,80 | 123,4 | 3.875.426,09 |