| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.390.597,42 | -13,0 | -801.881,47 | 19,8 | 889.760,74 |
| 2016 1 | 4.500.836,68 | 6,0 | 255.358,65 | -21,7 | -1.245.374,13 |
| 2015 12 | 5.746.210,81 | 38,6 | 1.600.672,11 | 14,2 | 712.771,79 |
| 2015 11 | 5.033.439,02 | 12,2 | 548.355,57 | -15,6 | -927.774,18 |
| 2015 10 | 5.961.213,20 | 7,5 | 415.914,86 | -1,5 | -88.422,53 |
| 2015 9 | 6.049.635,73 | -4,0 | -255.010,67 | 29,7 | 1.386.118,91 |
| 2015 8 | 4.663.516,82 | 12,6 | 522.481,38 | -16,1 | -894.838,75 |
| 2015 7 | 5.558.355,57 | 6,4 | 336.381,18 | 0,0 | -1.467,70 |
| 2015 6 | 5.559.823,27 | 56,2 | 1.999.622,48 | -1,3 | -72.251,98 |
| 2015 5 | 5.632.075,25 | 30,0 | 1.299.513,27 | 11,7 | 588.175,79 |
| 2015 4 | 5.043.899,46 | -7,0 | -377.792,86 | -35,2 | -2.743.822,02 |
| 2015 3 | 7.787.721,48 | 65,5 | 3.082.026,84 | 25,8 | 1.595.242,59 |
| 2015 2 | 6.192.478,89 | 23,2 | 1.165.314,20 | 45,9 | 1.947.000,86 |
| 2015 1 | 4.245.478,03 | -11,5 | -551.444,66 | 2,4 | 99.939,33 |