| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.431.472,33 | 37,2 | 2.013.412,94 | 27,2 | 1.587.749,40 |
| 2016 1 | 5.843.722,93 | 30,5 | 1.364.071,20 | -22,3 | -1.674.868,50 |
| 2015 12 | 7.518.591,43 | -3,3 | -259.934,38 | 2,7 | 196.424,81 |
| 2015 11 | 7.322.166,62 | 21,7 | 1.305.710,99 | 22,1 | 1.324.850,05 |
| 2015 10 | 5.997.316,57 | -0,5 | -31.681,00 | -0,4 | -26.474,37 |
| 2015 9 | 6.023.790,94 | 9,2 | 507.972,33 | 3,4 | 199.268,85 |
| 2015 8 | 5.824.522,09 | -1,7 | -98.517,53 | -31,3 | -2.658.213,41 |
| 2015 7 | 8.482.735,50 | -3,5 | -304.671,25 | 29,8 | 1.948.453,58 |
| 2015 6 | 6.534.281,92 | 15,5 | 875.327,37 | -21,2 | -1.752.755,90 |
| 2015 5 | 8.287.037,82 | 16,3 | 1.160.878,28 | -10,5 | -968.461,72 |
| 2015 4 | 9.255.499,54 | 33,6 | 2.325.024,18 | 34,3 | 2.365.444,20 |
| 2015 3 | 6.890.055,34 | 2,5 | 164.876,62 | 27,2 | 1.471.995,95 |
| 2015 2 | 5.418.059,39 | -14,6 | -928.424,22 | 21,0 | 938.407,66 |
| 2015 1 | 4.479.651,73 | -24,7 | -1.472.489,21 | -42,4 | -3.298.874,08 |