| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.856.275,65 | 10,0 | 442.410,33 | -4,0 | -202.558,64 |
| 2016 1 | 5.058.834,29 | -4,4 | -230.046,48 | -12,0 | -687.472,99 |
| 2015 12 | 5.746.307,28 | -8,1 | -505.016,87 | -12,1 | -789.626,92 |
| 2015 11 | 6.535.934,20 | -5,3 | -366.670,45 | -4,8 | -327.281,13 |
| 2015 10 | 6.863.215,33 | 5,2 | 340.165,61 | -24,9 | -2.272.945,54 |
| 2015 9 | 9.136.160,87 | 18,3 | 1.411.349,38 | -6,7 | -656.500,95 |
| 2015 8 | 9.792.661,82 | 44,2 | 2.999.921,85 | -5,8 | -602.150,67 |
| 2015 7 | 10.394.812,49 | 25,8 | 2.130.525,93 | 51,4 | 3.528.606,95 |
| 2015 6 | 6.866.205,54 | 20,7 | 1.177.353,17 | 28,4 | 1.517.671,18 |
| 2015 5 | 5.348.534,36 | 1,9 | 100.462,53 | 30,4 | 1.245.896,04 |
| 2015 4 | 4.102.638,32 | -18,9 | -955.513,83 | -34,9 | -2.197.531,70 |
| 2015 3 | 6.300.170,02 | 5,1 | 307.004,36 | 42,7 | 1.886.304,70 |
| 2015 2 | 4.413.865,32 | -30,6 | -1.945.295,81 | -16,5 | -875.015,45 |
| 2015 1 | 5.288.880,77 | -15,0 | -935.701,45 | -15,4 | -962.443,38 |