| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.663.604,07 | 147,9 | 2.185.879,31 | 42,6 | 1.094.625,79 |
| 2016 1 | 2.568.978,28 | 106,8 | 1.326.973,76 | -19,7 | -631.898,14 |
| 2015 12 | 3.200.876,42 | 101,6 | 1.613.345,05 | -11,9 | -434.193,86 |
| 2015 11 | 3.635.070,28 | 159,9 | 2.236.542,34 | 41,9 | 1.073.604,05 |
| 2015 10 | 2.561.466,23 | 23,7 | 491.424,72 | 3,3 | 81.450,81 |
| 2015 9 | 2.480.015,42 | 85,8 | 1.145.028,68 | -21,7 | -686.666,27 |
| 2015 8 | 3.166.681,69 | 66,0 | 1.258.976,26 | 11,2 | 318.791,82 |
| 2015 7 | 2.847.889,87 | 85,2 | 1.309.713,78 | 18,2 | 437.967,34 |
| 2015 6 | 2.409.922,53 | 99,1 | 1.199.339,14 | -8,0 | -210.823,00 |
| 2015 5 | 2.620.745,53 | 142,7 | 1.540.992,39 | -8,4 | -241.222,14 |
| 2015 4 | 2.861.967,67 | 103,1 | 1.452.959,16 | 13,3 | 335.441,28 |
| 2015 3 | 2.526.526,39 | 170,0 | 1.590.619,66 | 71,0 | 1.048.801,63 |
| 2015 2 | 1.477.724,76 | 17,4 | 218.644,58 | 19,0 | 235.720,24 |
| 2015 1 | 1.242.004,52 | 91,5 | 593.484,77 | -21,8 | -345.526,85 |