| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.754.056,85 | 33,3 | 1.188.063,09 | 51,7 | 1.619.814,16 |
| 2016 1 | 3.134.242,69 | 13,3 | 368.766,59 | -36,6 | -1.806.249,48 |
| 2015 12 | 4.940.492,17 | 40,9 | 1.433.906,90 | -4,7 | -241.412,64 |
| 2015 11 | 5.181.904,81 | 8,6 | 408.669,22 | -23,6 | -1.598.484,26 |
| 2015 10 | 6.780.389,07 | 24,0 | 1.314.274,91 | 24,3 | 1.327.319,39 |
| 2015 9 | 5.453.069,68 | -1,9 | -104.954,31 | 47,2 | 1.748.344,04 |
| 2015 8 | 3.704.725,64 | 17,5 | 551.138,35 | -31,3 | -1.684.388,50 |
| 2015 7 | 5.389.114,14 | -7,9 | -464.788,68 | 8,6 | 427.166,75 |
| 2015 6 | 4.961.947,39 | 19,2 | 799.321,95 | 8,4 | 382.673,10 |
| 2015 5 | 4.579.274,29 | 17,1 | 670.094,16 | -6,4 | -315.283,99 |
| 2015 4 | 4.894.558,28 | 38,8 | 1.367.161,13 | -24,6 | -1.594.332,13 |
| 2015 3 | 6.488.890,41 | 38,0 | 1.786.670,34 | 82,0 | 2.922.896,65 |
| 2015 2 | 3.565.993,76 | 2,4 | 84.742,52 | 29,0 | 800.517,66 |
| 2015 1 | 2.765.476,10 | -7,1 | -209.736,44 | -21,1 | -741.109,17 |