| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.742.375,82 | -20,7 | -1.500.652,28 | 7,6 | 403.619,60 |
| 2016 1 | 5.338.756,22 | 0,1 | 7.076,47 | 22,4 | 976.374,32 |
| 2015 12 | 4.362.381,90 | 6,1 | 251.019,86 | -34,0 | -2.247.094,85 |
| 2015 11 | 6.609.476,75 | -1,9 | -124.687,65 | -12,8 | -968.313,22 |
| 2015 10 | 7.577.789,97 | 6,1 | 438.170,48 | 6,8 | 479.700,52 |
| 2015 9 | 7.098.089,45 | 2,2 | 154.978,02 | 61,4 | 2.701.475,51 |
| 2015 8 | 4.396.613,94 | 25,1 | 883.230,13 | -46,8 | -3.860.838,29 |
| 2015 7 | 8.257.452,23 | 8,6 | 656.519,24 | 12,5 | 918.115,94 |
| 2015 6 | 7.339.336,29 | 2,4 | 169.634,66 | 9,7 | 646.213,55 |
| 2015 5 | 6.693.122,74 | 23,1 | 1.254.992,83 | 11,5 | 690.887,86 |
| 2015 4 | 6.002.234,88 | 3,9 | 223.828,34 | -19,6 | -1.458.487,20 |
| 2015 3 | 7.460.722,08 | 12,9 | 849.912,28 | 3,0 | 217.693,98 |
| 2015 2 | 7.243.028,10 | 16,6 | 1.030.292,05 | 35,9 | 1.911.348,35 |
| 2015 1 | 5.331.679,75 | -21,4 | -1.454.890,99 | 29,7 | 1.220.317,71 |