| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.494.598,33 | 8,0 | 553.668,99 | 73,8 | 3.181.860,23 |
| 2016 1 | 4.312.738,10 | -57,9 | -5.924.863,51 | 133,7 | 2.467.414,51 |
| 2015 12 | 1.845.323,59 | -1,0 | -18.768,98 | -14,9 | -322.317,31 |
| 2015 11 | 2.167.640,90 | 0,6 | 12.051,67 | -65,5 | -4.107.436,28 |
| 2015 10 | 6.275.077,18 | 247,1 | 4.467.134,92 | -23,8 | -1.964.103,66 |
| 2015 9 | 8.239.180,84 | -16,8 | -1.666.000,75 | 230,3 | 5.744.753,13 |
| 2015 8 | 2.494.427,71 | -65,5 | -4.744.393,73 | -20,1 | -626.733,29 |
| 2015 7 | 3.121.161,00 | -44,5 | -2.497.715,45 | -60,7 | -4.829.608,72 |
| 2015 6 | 7.950.769,72 | 16,2 | 1.105.797,65 | 77,5 | 3.471.456,61 |
| 2015 5 | 4.479.313,11 | -57,1 | -5.972.117,54 | -8,4 | -411.126,76 |
| 2015 4 | 4.890.439,87 | -13,0 | -728.405,87 | -37,7 | -2.961.908,01 |
| 2015 3 | 7.852.347,88 | 29,8 | 1.801.478,66 | 13,1 | 911.418,54 |
| 2015 2 | 6.940.929,34 | -8,9 | -676.608,50 | -32,2 | -3.296.672,27 |
| 2015 1 | 10.237.601,61 | 81,3 | 4.590.604,27 | 449,2 | 8.373.509,04 |