| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.700.007,93 | 20,0 | 1.116.975,61 | 74,0 | 2.848.321,55 |
| 2016 1 | 3.851.686,38 | 12,1 | 416.515,48 | -39,8 | -2.547.192,61 |
| 2015 12 | 6.398.878,99 | 54,2 | 2.249.283,01 | 9,0 | 528.779,35 |
| 2015 11 | 5.870.099,64 | 78,1 | 2.573.789,96 | -1,3 | -78.318,88 |
| 2015 10 | 5.948.418,52 | 35,5 | 1.558.716,89 | 16,4 | 836.192,65 |
| 2015 9 | 5.112.225,87 | 79,1 | 2.257.088,04 | 33,3 | 1.277.819,81 |
| 2015 8 | 3.834.406,06 | 5,0 | 183.475,96 | -19,9 | -951.673,46 |
| 2015 7 | 4.786.079,52 | -3,0 | -146.221,26 | -3,9 | -194.825,60 |
| 2015 6 | 4.980.905,12 | 32,7 | 1.225.848,63 | -20,7 | -1.302.027,44 |
| 2015 5 | 6.282.932,56 | 48,2 | 2.042.354,94 | 28,7 | 1.399.684,83 |
| 2015 4 | 4.883.247,73 | 28,9 | 1.095.271,29 | -32,0 | -2.297.733,24 |
| 2015 3 | 7.180.980,97 | 31,8 | 1.731.343,73 | 28,6 | 1.597.948,65 |
| 2015 2 | 5.583.032,32 | 25,0 | 1.118.189,19 | 62,5 | 2.147.861,42 |
| 2015 1 | 3.435.170,90 | -9,5 | -360.211,70 | -17,2 | -714.425,08 |