| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.476.814,06 | -22,7 | -1.603.861,71 | 19,9 | 910.282,53 |
| 2016 1 | 4.566.531,53 | 11,8 | 480.872,86 | -23,3 | -1.389.726,76 |
| 2015 12 | 5.956.258,29 | -20,2 | -1.508.035,61 | 6,8 | 379.513,84 |
| 2015 11 | 5.576.744,45 | -2,1 | -119.586,33 | -39,9 | -3.696.021,37 |
| 2015 10 | 9.272.765,82 | 39,8 | 2.641.360,93 | 31,1 | 2.197.363,77 |
| 2015 9 | 7.075.402,05 | 36,9 | 1.906.195,23 | 35,1 | 1.839.037,30 |
| 2015 8 | 5.236.364,75 | -17,8 | -1.130.349,63 | -46,5 | -4.555.098,13 |
| 2015 7 | 9.791.462,88 | 46,4 | 3.103.477,33 | 35,8 | 2.582.170,65 |
| 2015 6 | 7.209.292,23 | 35,8 | 1.901.695,58 | 15,8 | 981.515,92 |
| 2015 5 | 6.227.776,31 | 53,7 | 2.174.609,61 | -0,5 | -28.394,02 |
| 2015 4 | 6.256.170,33 | 22,3 | 1.139.227,56 | -56,8 | -8.218.525,95 |
| 2015 3 | 14.474.696,28 | 141,4 | 8.479.278,19 | 104,4 | 7.394.020,51 |
| 2015 2 | 7.080.675,77 | 63,7 | 2.756.372,49 | 73,3 | 2.995.017,10 |
| 2015 1 | 4.085.658,67 | -11,7 | -541.092,37 | -45,3 | -3.378.635,23 |