| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.232.143,31 | 58,5 | 1.192.580,81 | -26,0 | -1.138.062,74 |
| 2016 1 | 4.370.206,05 | 277,4 | 3.212.133,79 | 109,9 | 2.287.654,45 |
| 2015 12 | 2.082.551,60 | 36,5 | 556.306,38 | -55,3 | -2.571.329,34 |
| 2015 11 | 4.653.880,94 | 170,2 | 2.931.690,42 | -39,4 | -3.028.405,77 |
| 2015 10 | 7.682.286,71 | 199,0 | 5.113.294,21 | 294,7 | 5.736.068,85 |
| 2015 9 | 1.946.217,86 | -19,8 | -479.713,62 | -15,4 | -355.321,76 |
| 2015 8 | 2.301.539,62 | 27,7 | 499.079,37 | -8,8 | -222.559,62 |
| 2015 7 | 2.524.099,24 | 13,5 | 299.871,70 | 8,9 | 206.729,71 |
| 2015 6 | 2.317.369,53 | -4,8 | -115.489,91 | 14,9 | 300.748,36 |
| 2015 5 | 2.016.621,17 | 81,8 | 907.046,18 | 21,2 | 352.999,28 |
| 2015 4 | 1.663.621,89 | 58,4 | 613.466,39 | -28,1 | -649.417,09 |
| 2015 3 | 2.313.038,98 | 91,5 | 1.105.181,40 | 13,4 | 273.476,48 |
| 2015 2 | 2.039.562,50 | 63,9 | 794.985,05 | 76,1 | 881.490,24 |
| 2015 1 | 1.158.072,26 | 6,4 | 69.111,63 | -24,1 | -368.172,96 |