| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.768.530,84 | 3,9 | 289.234,54 | 20,0 | 1.297.046,04 |
| 2016 1 | 6.471.484,80 | 0,6 | 39.634,26 | -11,2 | -817.954,34 |
| 2015 12 | 7.289.439,14 | 20,0 | 1.216.164,02 | 10,7 | 705.943,44 |
| 2015 11 | 6.583.495,70 | 13,3 | 770.555,78 | -15,1 | -1.170.165,60 |
| 2015 10 | 7.753.661,30 | 9,7 | 683.631,27 | 26,9 | 1.643.709,39 |
| 2015 9 | 6.109.951,91 | -14,9 | -1.068.626,31 | -10,9 | -747.337,39 |
| 2015 8 | 6.857.289,30 | 8,2 | 518.834,69 | -33,7 | -3.482.048,22 |
| 2015 7 | 10.339.337,52 | 27,3 | 2.217.206,30 | 28,3 | 2.280.256,19 |
| 2015 6 | 8.059.081,33 | 7,6 | 572.094,77 | 43,2 | 2.432.420,93 |
| 2015 5 | 5.626.660,40 | -23,0 | -1.684.113,63 | 4,2 | 227.117,50 |
| 2015 4 | 5.399.542,90 | 28,2 | 1.187.215,33 | -0,2 | -7.942,02 |
| 2015 3 | 5.407.484,92 | 11,8 | 571.444,18 | -27,7 | -2.071.811,38 |
| 2015 2 | 7.479.296,30 | 29,6 | 1.706.411,69 | 16,3 | 1.047.445,76 |
| 2015 1 | 6.431.850,54 | -4,6 | -306.772,16 | 5,9 | 358.575,42 |