| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.311.795,96 | 24,6 | 456.463,50 | 26,0 | 476.850,36 |
| 2016 1 | 1.834.945,60 | 11,0 | 182.174,37 | -28,6 | -733.079,40 |
| 2015 12 | 2.568.025,00 | 20,0 | 427.839,37 | 30,7 | 602.745,70 |
| 2015 11 | 1.965.279,30 | 68,7 | 800.428,65 | -0,2 | -3.368,65 |
| 2015 10 | 1.968.647,95 | 61,6 | 750.539,37 | -20,6 | -510.212,23 |
| 2015 9 | 2.478.860,18 | 16,1 | 343.665,44 | 39,7 | 704.742,63 |
| 2015 8 | 1.774.117,55 | 68,2 | 719.281,43 | -8,0 | -154.575,52 |
| 2015 7 | 1.928.693,07 | 40,7 | 558.114,91 | -8,3 | -175.526,40 |
| 2015 6 | 2.104.219,47 | 65,6 | 833.249,61 | -9,9 | -231.544,32 |
| 2015 5 | 2.335.763,79 | 89,4 | 1.102.378,38 | 23,1 | 437.590,38 |
| 2015 4 | 1.898.173,41 | 114,7 | 1.014.009,47 | -4,4 | -87.672,93 |
| 2015 3 | 1.985.846,34 | 117,3 | 1.071.870,29 | 7,0 | 130.513,88 |
| 2015 2 | 1.855.332,46 | 64,7 | 729.030,19 | 12,3 | 202.561,23 |
| 2015 1 | 1.652.771,23 | 98,4 | 819.867,76 | -22,8 | -487.414,40 |