| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.899.499,14 | 13,6 | 823.699,87 | -16,8 | -1.393.372,65 |
| 2016 1 | 8.292.871,79 | 58,6 | 3.063.777,69 | -2,3 | -196.743,37 |
| 2015 12 | 8.489.615,16 | 48,1 | 2.757.350,24 | 51,6 | 2.887.849,92 |
| 2015 11 | 5.601.765,24 | 43,6 | 1.701.901,41 | 91,7 | 2.678.813,63 |
| 2015 10 | 2.922.951,61 | -5,2 | -159.550,00 | -46,0 | -2.490.594,60 |
| 2015 9 | 5.413.546,21 | 233,7 | 3.791.475,41 | 12,3 | 592.718,23 |
| 2015 8 | 4.820.827,98 | 55,8 | 1.726.253,32 | 8,4 | 374.006,31 |
| 2015 7 | 4.446.821,67 | -3,1 | -139.674,49 | -47,1 | -3.961.530,05 |
| 2015 6 | 8.408.351,72 | 214,7 | 5.736.039,76 | -46,0 | -7.154.405,16 |
| 2015 5 | 15.562.756,88 | 492,3 | 12.935.308,93 | 188,0 | 10.159.705,87 |
| 2015 4 | 5.403.051,01 | 56,8 | 1.956.096,45 | 48,5 | 1.763.360,11 |
| 2015 3 | 3.639.690,90 | 6,5 | 221.204,16 | -40,1 | -2.436.108,37 |
| 2015 2 | 6.075.799,27 | 68,5 | 2.469.895,95 | 16,2 | 846.705,17 |
| 2015 1 | 5.229.094,10 | 28,0 | 1.144.090,83 | -8,8 | -503.170,82 |