| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.895.088,43 | 0,5 | 35.176,77 | 59,1 | 2.933.189,04 |
| 2016 1 | 4.961.899,39 | 101,1 | 2.494.705,44 | -21,2 | -1.332.805,17 |
| 2015 12 | 6.294.704,56 | 60,2 | 2.364.982,03 | 48,2 | 2.046.567,64 |
| 2015 11 | 4.248.136,92 | -44,6 | -3.417.959,52 | 36,6 | 1.138.494,54 |
| 2015 10 | 3.109.642,38 | -19,1 | -734.683,63 | -48,1 | -2.876.049,84 |
| 2015 9 | 5.985.692,22 | 92,2 | 2.871.702,95 | -5,0 | -316.931,84 |
| 2015 8 | 6.302.624,06 | 91,5 | 3.011.312,97 | -53,3 | -7.188.748,96 |
| 2015 7 | 13.491.373,02 | 300,5 | 10.122.352,68 | 299,2 | 10.111.921,05 |
| 2015 6 | 3.379.451,97 | 48,0 | 1.096.726,22 | -44,5 | -2.711.490,99 |
| 2015 5 | 6.090.942,96 | 78,6 | 2.680.372,54 | -82,5 | -28.612.673,54 |
| 2015 4 | 34.703.616,50 | 1.211,2 | 32.056.996,44 | 435,3 | 28.220.704,82 |
| 2015 3 | 6.482.911,68 | 91,2 | 3.093.038,96 | -17,5 | -1.376.999,98 |
| 2015 2 | 7.859.911,66 | 114,2 | 4.190.738,19 | 218,6 | 5.392.717,71 |
| 2015 1 | 2.467.193,95 | -32,0 | -1.161.166,16 | -37,2 | -1.462.528,58 |