| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.756.189,74 | 78,8 | 1.214.973,55 | 208,2 | 1.861.906,89 |
| 2016 1 | 894.282,85 | -74,3 | -2.578.805,53 | -76,7 | -2.935.017,32 |
| 2015 12 | 3.829.300,17 | -15,4 | -694.949,99 | 201,7 | 2.560.095,74 |
| 2015 11 | 1.269.204,43 | -49,5 | -1.242.632,50 | -41,6 | -905.392,93 |
| 2015 10 | 2.174.597,36 | -38,9 | -1.384.178,04 | 214,7 | 1.483.665,44 |
| 2015 9 | 690.931,92 | -72,6 | -1.830.393,18 | -66,9 | -1.394.378,53 |
| 2015 8 | 2.085.310,45 | -58,8 | -2.974.931,03 | -5,7 | -126.401,87 |
| 2015 7 | 2.211.712,32 | 35,2 | 575.995,19 | -5,0 | -116.665,70 |
| 2015 6 | 2.328.378,02 | 24,9 | 463.933,87 | -36,5 | -1.338.432,31 |
| 2015 5 | 3.666.810,33 | 50,0 | 1.221.718,63 | -14,3 | -613.015,35 |
| 2015 4 | 4.279.825,68 | 91,1 | 2.040.503,64 | 78,2 | 1.877.941,83 |
| 2015 3 | 2.401.883,85 | 10,7 | 231.252,20 | 55,8 | 860.667,66 |
| 2015 2 | 1.541.216,19 | -51,5 | -1.633.539,63 | -55,6 | -1.931.872,19 |
| 2015 1 | 3.473.088,38 | 105,7 | 1.784.685,67 | -23,2 | -1.051.161,78 |