| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.729.650,52 | 3,4 | 155.531,48 | 44,2 | 1.449.477,36 |
| 2016 1 | 3.280.173,16 | -37,2 | -1.945.387,25 | -11,0 | -404.153,18 |
| 2015 12 | 3.684.326,34 | -47,3 | -3.303.114,56 | 2,2 | 79.098,10 |
| 2015 11 | 3.605.228,24 | -33,7 | -1.835.403,16 | -26,3 | -1.289.313,42 |
| 2015 10 | 4.894.541,66 | -52,5 | -5.411.986,30 | 0,6 | 31.127,82 |
| 2015 9 | 4.863.413,84 | 7,1 | 323.090,14 | 12,3 | 531.875,27 |
| 2015 8 | 4.331.538,57 | -33,2 | -2.148.885,52 | -28,5 | -1.724.020,21 |
| 2015 7 | 6.055.558,78 | -6,2 | -401.141,06 | 43,2 | 1.825.880,30 |
| 2015 6 | 4.229.678,48 | -58,2 | -5.881.996,36 | -6,2 | -278.933,93 |
| 2015 5 | 4.508.612,41 | -14,9 | -788.729,22 | 18,0 | 688.824,75 |
| 2015 4 | 3.819.787,66 | -43,7 | -2.967.427,42 | -10,7 | -457.750,63 |
| 2015 3 | 4.277.538,29 | 12,5 | 476.040,39 | -6,5 | -296.580,75 |
| 2015 2 | 4.574.119,04 | -4,0 | -191.403,72 | -12,5 | -651.441,37 |
| 2015 1 | 5.225.560,41 | 8,9 | 428.073,10 | -25,2 | -1.761.880,49 |