| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.133.763,47 | 32,3 | 1.742.444,57 | 18,4 | 1.109.445,35 |
| 2016 1 | 6.024.318,12 | -3,7 | -228.927,65 | -12,0 | -824.790,13 |
| 2015 12 | 6.849.108,25 | 89,1 | 3.226.433,18 | 32,1 | 1.662.698,07 |
| 2015 11 | 5.186.410,18 | -1,9 | -102.837,20 | 70,0 | 2.136.177,08 |
| 2015 10 | 3.050.233,10 | -29,8 | -1.294.125,85 | 10,9 | 300.452,36 |
| 2015 9 | 2.749.780,74 | -36,2 | -1.558.150,78 | 12,6 | 307.751,83 |
| 2015 8 | 2.442.028,91 | 12,2 | 266.233,52 | -12,5 | -348.867,71 |
| 2015 7 | 2.790.896,62 | -36,2 | -1.583.996,68 | -64,9 | -5.150.638,22 |
| 2015 6 | 7.941.534,84 | 54,6 | 2.803.677,82 | -9,3 | -810.938,28 |
| 2015 5 | 8.752.473,12 | 80,6 | 3.907.273,90 | 96,6 | 4.299.535,10 |
| 2015 4 | 4.452.938,02 | -20,2 | -1.127.037,73 | -45,8 | -3.758.110,41 |
| 2015 3 | 8.211.048,43 | 77,2 | 3.577.087,68 | 52,3 | 2.819.729,53 |
| 2015 2 | 5.391.318,90 | -2,6 | -145.320,61 | -13,8 | -861.926,87 |
| 2015 1 | 6.253.245,77 | 26,3 | 1.303.223,20 | 72,6 | 2.630.570,70 |