| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.114.458,44 | 183,9 | 2.017.339,37 | 27,5 | 672.442,48 |
| 2016 1 | 2.442.015,96 | 191,6 | 1.604.497,71 | -51,5 | -2.595.591,55 |
| 2015 12 | 5.037.607,51 | 400,3 | 4.030.779,13 | 62,3 | 1.934.108,29 |
| 2015 11 | 3.103.499,22 | -33,3 | -1.551.837,23 | -22,0 | -874.278,26 |
| 2015 10 | 3.977.777,48 | 316,0 | 3.021.538,88 | 230,4 | 2.773.768,78 |
| 2015 9 | 1.204.008,70 | -39,8 | -796.580,86 | -55,0 | -1.472.715,40 |
| 2015 8 | 2.676.724,10 | 111,3 | 1.410.009,36 | -16,0 | -510.796,84 |
| 2015 7 | 3.187.520,94 | -2,0 | -66.040,83 | -45,5 | -2.663.268,59 |
| 2015 6 | 5.850.789,53 | 31,3 | 1.395.626,60 | 168,3 | 3.669.800,27 |
| 2015 5 | 2.180.989,26 | -5,3 | -122.516,54 | -6,6 | -153.879,20 |
| 2015 4 | 2.334.868,46 | 141,2 | 1.366.726,92 | 15,5 | 312.901,44 |
| 2015 3 | 2.021.967,02 | 122,0 | 1.111.068,77 | 84,3 | 924.847,95 |
| 2015 2 | 1.097.119,07 | -8,3 | -99.282,72 | 31,0 | 259.600,82 |
| 2015 1 | 837.518,25 | -41,9 | -603.603,15 | -16,8 | -169.310,13 |