| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.357.999,60 | -34,9 | -1.264.978,34 | -55,2 | -2.907.301,01 |
| 2016 1 | 5.265.300,61 | 43,2 | 1.588.477,52 | 132,4 | 2.999.789,76 |
| 2015 12 | 2.265.510,85 | -28,0 | -880.255,73 | -29,8 | -959.217,94 |
| 2015 11 | 3.224.728,79 | -31,9 | -1.508.618,46 | 73,5 | 1.366.386,19 |
| 2015 10 | 1.858.342,60 | -19,2 | -442.140,58 | 19,6 | 304.047,78 |
| 2015 9 | 1.554.294,82 | 2,3 | 35.055,03 | 0,9 | 13.075,93 |
| 2015 8 | 1.541.218,89 | 36,6 | 413.203,52 | -44,0 | -1.209.510,57 |
| 2015 7 | 2.750.729,46 | 53,5 | 958.829,95 | -7,2 | -213.215,74 |
| 2015 6 | 2.963.945,20 | 61,6 | 1.130.260,71 | -7,9 | -255.756,14 |
| 2015 5 | 3.219.701,34 | 25,0 | 644.126,42 | 4,5 | 139.427,56 |
| 2015 4 | 3.080.273,78 | 49,8 | 1.024.477,80 | -25,2 | -1.039.802,14 |
| 2015 3 | 4.120.075,92 | 54,2 | 1.448.376,34 | 13,7 | 497.097,98 |
| 2015 2 | 3.622.977,94 | -2,9 | -109.679,13 | -1,5 | -53.845,15 |
| 2015 1 | 3.676.823,09 | 58,2 | 1.352.746,49 | 16,9 | 531.056,51 |