| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.054.025,78 | 729,9 | 3.565.503,33 | 557,0 | 3.436.966,83 |
| 2016 1 | 617.058,95 | 31,9 | 149.115,71 | -74,0 | -1.753.513,70 |
| 2015 12 | 2.370.572,65 | -72,8 | -6.337.386,29 | 3,5 | 79.759,94 |
| 2015 11 | 2.290.812,71 | 284,6 | 1.695.122,51 | 306,4 | 1.727.110,14 |
| 2015 10 | 563.702,57 | -77,2 | -1.908.535,91 | -90,4 | -5.300.664,91 |
| 2015 9 | 5.864.367,48 | 178,3 | 3.757.042,91 | 755,1 | 5.178.580,86 |
| 2015 8 | 685.786,62 | 22,9 | 127.951,97 | 6,3 | 40.863,39 |
| 2015 7 | 644.923,23 | -35,9 | -361.612,81 | -43,2 | -491.293,49 |
| 2015 6 | 1.136.216,72 | -6,9 | -84.268,06 | 83,5 | 517.093,78 |
| 2015 5 | 619.122,94 | -1,1 | -6.733,01 | -0,6 | -3.906,84 |
| 2015 4 | 623.029,78 | 3,1 | 18.611,01 | -31,6 | -287.882,09 |
| 2015 3 | 910.911,87 | -14,6 | -155.852,32 | 86,5 | 422.389,42 |
| 2015 2 | 488.522,45 | -72,1 | -1.261.421,57 | 4,4 | 20.579,21 |
| 2015 1 | 467.943,24 | -2,8 | -13.225,42 | -94,6 | -8.240.015,70 |