| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.722.259,58 | 22,9 | 1.252.254,38 | 86,1 | 3.110.624,23 |
| 2016 1 | 3.611.635,35 | 77,7 | 1.579.252,48 | -32,0 | -1.699.011,10 |
| 2015 12 | 5.310.646,45 | 7,5 | 368.440,02 | -29,0 | -2.166.610,90 |
| 2015 11 | 7.477.257,35 | 82,8 | 3.387.852,10 | 6,9 | 480.508,32 |
| 2015 10 | 6.996.749,03 | 21,9 | 1.258.862,12 | 18,9 | 1.113.200,23 |
| 2015 9 | 5.883.548,80 | 41,0 | 1.711.502,98 | -2,5 | -150.055,96 |
| 2015 8 | 6.033.604,76 | 24,3 | 1.179.879,33 | -17,9 | -1.316.602,46 |
| 2015 7 | 7.350.207,22 | 14,5 | 928.351,35 | 12,8 | 832.333,38 |
| 2015 6 | 6.517.873,84 | -0,4 | -29.087,37 | 13,4 | 771.793,61 |
| 2015 5 | 5.746.080,23 | 10,8 | 560.381,52 | -11,7 | -759.245,34 |
| 2015 4 | 6.505.325,57 | 35,9 | 1.718.954,97 | 64,0 | 2.537.373,70 |
| 2015 3 | 3.967.951,87 | 6,8 | 251.314,28 | -27,5 | -1.502.053,33 |
| 2015 2 | 5.470.005,20 | 13,8 | 663.346,97 | 169,1 | 3.437.622,33 |
| 2015 1 | 2.032.382,87 | -32,5 | -980.104,10 | -58,9 | -2.909.823,56 |