| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.962.953,08 | 33,1 | 1.233.172,87 | -39,2 | -3.196.338,94 |
| 2016 1 | 8.159.292,02 | 502,8 | 6.805.783,38 | 32,5 | 1.999.876,89 |
| 2015 12 | 6.159.415,13 | 79,2 | 2.722.705,09 | -30,2 | -2.667.534,28 |
| 2015 11 | 8.826.949,41 | 2.608,9 | 8.501.102,31 | 15,9 | 1.210.518,69 |
| 2015 10 | 7.616.430,72 | 253,9 | 5.464.528,32 | 19,9 | 1.264.563,40 |
| 2015 9 | 6.351.867,32 | 845,7 | 5.680.189,75 | 19,8 | 1.051.011,86 |
| 2015 8 | 5.300.855,46 | 411,2 | 4.263.911,76 | -35,5 | -2.920.247,99 |
| 2015 7 | 8.221.103,45 | 205,9 | 5.533.422,75 | 12,7 | 926.575,36 |
| 2015 6 | 7.294.528,09 | 1.387,4 | 6.804.117,87 | 44,4 | 2.242.738,30 |
| 2015 5 | 5.051.789,79 | 53,4 | 1.757.710,78 | 35,6 | 1.325.233,90 |
| 2015 4 | 3.726.555,89 | 493,6 | 3.098.768,59 | 291,1 | 2.773.640,75 |
| 2015 3 | 952.915,14 | -21,9 | -266.711,19 | -74,5 | -2.776.865,07 |
| 2015 2 | 3.729.780,21 | 21,1 | 648.503,66 | 175,6 | 2.376.271,57 |
| 2015 1 | 1.353.508,64 | 13,2 | 157.415,94 | -60,6 | -2.083.201,40 |