| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.338.056,34 | -8,0 | -289.824,80 | 133,8 | 1.910.050,34 |
| 2016 1 | 1.428.006,00 | -72,3 | -3.721.527,31 | -75,7 | -4.436.746,73 |
| 2015 12 | 5.864.752,73 | 197,1 | 3.890.999,45 | -44,9 | -4.773.065,23 |
| 2015 11 | 10.637.817,96 | 682,7 | 9.278.743,73 | 140,7 | 6.218.500,11 |
| 2015 10 | 4.419.317,85 | -52,5 | -4.882.595,53 | -73,7 | -12.409.619,54 |
| 2015 9 | 16.828.937,39 | 128,9 | 9.475.582,59 | 435,1 | 13.683.757,09 |
| 2015 8 | 3.145.180,30 | -14,7 | -539.946,65 | -65,2 | -5.888.125,02 |
| 2015 7 | 9.033.305,32 | -0,9 | -83.754,22 | 24,9 | 1.798.622,62 |
| 2015 6 | 7.234.682,70 | -6,9 | -533.639,49 | 24,3 | 1.414.291,22 |
| 2015 5 | 5.820.391,48 | 130,5 | 3.295.217,88 | 387,4 | 4.626.149,25 |
| 2015 4 | 1.194.242,23 | -84,5 | -6.518.432,58 | -81,8 | -5.371.819,08 |
| 2015 3 | 6.566.061,31 | -40,5 | -4.471.087,68 | 81,0 | 2.938.180,17 |
| 2015 2 | 3.627.881,14 | 862,1 | 3.250.792,85 | -29,6 | -1.521.652,17 |
| 2015 1 | 5.149.533,31 | 24,8 | 1.024.693,03 | 160,9 | 3.175.780,03 |