| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.013.606,39 | 5,0 | 143.241,11 | -23,0 | -902.396,27 |
| 2016 1 | 3.916.002,66 | -10,1 | -439.435,05 | -15,2 | -704.229,15 |
| 2015 12 | 4.620.231,81 | 16,5 | 655.310,38 | -6,8 | -335.536,22 |
| 2015 11 | 4.955.768,03 | 25,3 | 1.000.114,78 | 44,3 | 1.521.243,44 |
| 2015 10 | 3.434.524,59 | -2,1 | -74.553,62 | 61,2 | 1.303.728,41 |
| 2015 9 | 2.130.796,18 | 1,6 | 33.198,79 | 54,3 | 749.970,71 |
| 2015 8 | 1.380.825,47 | -20,6 | -357.581,86 | -36,0 | -776.580,32 |
| 2015 7 | 2.157.405,79 | -10,1 | -243.215,34 | -5,9 | -134.669,32 |
| 2015 6 | 2.292.075,11 | -0,8 | -19.083,69 | 9,0 | 189.169,46 |
| 2015 5 | 2.102.905,65 | -27,6 | -802.024,94 | -12,8 | -307.333,28 |
| 2015 4 | 2.410.238,93 | 6,2 | 140.749,83 | 7,7 | 172.388,76 |
| 2015 3 | 2.237.850,17 | -36,3 | -1.276.478,69 | -22,0 | -632.515,11 |
| 2015 2 | 2.870.365,28 | -19,6 | -697.887,04 | -34,1 | -1.485.072,43 |
| 2015 1 | 4.355.437,71 | -5,1 | -232.683,65 | 9,9 | 390.516,28 |