| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.065.251,88 | 46,1 | 2.858.195,70 | 40,0 | 2.588.334,58 |
| 2016 1 | 6.476.917,30 | -24,5 | -2.099.712,54 | -1,1 | -73.027,52 |
| 2015 12 | 6.549.944,82 | 24,9 | 1.304.873,69 | 31,5 | 1.570.220,26 |
| 2015 11 | 4.979.724,56 | -50,2 | -5.020.531,02 | -91,2 | -51.537.495,75 |
| 2015 10 | 56.517.220,31 | 769,1 | 50.014.431,20 | 741,3 | 49.799.636,94 |
| 2015 9 | 6.717.583,37 | 34,0 | 1.704.235,18 | 44,5 | 2.069.679,00 |
| 2015 8 | 4.647.904,37 | 31,9 | 1.125.277,99 | -22,9 | -1.378.018,37 |
| 2015 7 | 6.025.922,74 | 21,2 | 1.054.170,48 | 11,5 | 621.582,62 |
| 2015 6 | 5.404.340,12 | 32,6 | 1.328.781,81 | -8,8 | -523.677,08 |
| 2015 5 | 5.928.017,20 | 13,2 | 690.713,52 | 30,2 | 1.373.443,68 |
| 2015 4 | 4.554.573,52 | 19,4 | 739.804,34 | -16,9 | -927.683,61 |
| 2015 3 | 5.482.257,13 | -6,8 | -396.666,98 | -11,7 | -724.799,05 |
| 2015 2 | 6.207.056,18 | 48,9 | 2.037.029,96 | -27,6 | -2.369.573,66 |
| 2015 1 | 8.576.629,84 | 132,2 | 4.882.523,73 | 63,5 | 3.331.558,71 |