| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.712.477,53 | -12,2 | -936.051,23 | 64,7 | 2.637.167,86 |
| 2016 1 | 4.075.309,67 | 6,4 | 243.810,19 | -41,9 | -2.937.207,00 |
| 2015 12 | 7.012.516,67 | 22,7 | 1.295.905,83 | -13,6 | -1.101.815,44 |
| 2015 11 | 8.114.332,11 | 74,7 | 3.468.968,96 | 28,5 | 1.801.361,70 |
| 2015 10 | 6.312.970,41 | 12,5 | 703.348,09 | -7,7 | -527.399,27 |
| 2015 9 | 6.840.369,68 | 55,8 | 2.450.320,37 | 21,1 | 1.191.901,26 |
| 2015 8 | 5.648.468,42 | 94,5 | 2.743.726,71 | -32,6 | -2.729.045,64 |
| 2015 7 | 8.377.514,06 | 15,9 | 1.146.572,20 | -4,8 | -424.341,32 |
| 2015 6 | 8.801.855,38 | 9,4 | 758.071,99 | 15,1 | 1.152.054,15 |
| 2015 5 | 7.649.801,23 | 0,7 | 51.084,89 | 1,0 | 77.988,19 |
| 2015 4 | 7.571.813,04 | 13,9 | 922.703,29 | -0,7 | -53.581,04 |
| 2015 3 | 7.625.394,08 | 40,1 | 2.184.256,71 | -0,3 | -23.134,68 |
| 2015 2 | 7.648.528,76 | 18,8 | 1.211.354,35 | 99,6 | 3.817.029,28 |
| 2015 1 | 3.831.499,48 | 18,7 | 603.956,41 | -33,0 | -1.885.111,36 |