| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.835.073,31 | 2,4 | 89.204,95 | 42,5 | 1.143.818,17 |
| 2016 1 | 2.691.255,14 | 15,9 | 368.142,11 | -64,4 | -4.860.352,44 |
| 2015 12 | 7.551.607,58 | 68,4 | 3.066.145,77 | -74,8 | -22.384.366,93 |
| 2015 11 | 29.935.974,51 | 774,3 | 26.511.865,86 | 546,5 | 25.305.132,45 |
| 2015 10 | 4.630.842,06 | -87,8 | -33.307.060,92 | 47,7 | 1.495.039,97 |
| 2015 9 | 3.135.802,09 | -91,8 | -35.186.586,94 | -12,1 | -430.893,92 |
| 2015 8 | 3.566.696,01 | -39,8 | -2.360.215,15 | -89,1 | -29.152.297,27 |
| 2015 7 | 32.718.993,28 | 889,2 | 29.411.269,65 | 786,6 | 29.028.676,67 |
| 2015 6 | 3.690.316,61 | -94,7 | -65.993.767,18 | -17,1 | -759.590,12 |
| 2015 5 | 4.449.906,73 | 4,2 | 180.842,64 | 2,3 | 99.848,81 |
| 2015 4 | 4.350.057,92 | 22,9 | 810.594,32 | 45,4 | 1.357.739,97 |
| 2015 3 | 2.992.317,95 | 2,8 | 82.448,81 | -20,1 | -753.550,41 |
| 2015 2 | 3.745.868,36 | 0,0 | 424,12 | 61,2 | 1.422.755,33 |
| 2015 1 | 2.323.113,03 | -38,7 | -1.469.248,83 | -48,2 | -2.162.348,78 |