| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.915.610,73 | 44,5 | 1.822.719,16 | 13,0 | 682.482,29 |
| 2016 1 | 5.233.128,44 | 2,7 | 137.261,52 | -3,6 | -194.778,99 |
| 2015 12 | 5.427.907,43 | -27,4 | -2.047.033,38 | 5,2 | 269.643,19 |
| 2015 11 | 5.158.264,24 | -17,4 | -1.086.578,11 | -15,2 | -922.787,04 |
| 2015 10 | 6.081.051,28 | 12,6 | 680.774,54 | 2,3 | 134.256,84 |
| 2015 9 | 5.946.794,44 | 13,3 | 699.285,36 | 30,6 | 1.394.364,84 |
| 2015 8 | 4.552.429,60 | 5,3 | 228.568,70 | -35,6 | -2.514.489,79 |
| 2015 7 | 7.066.919,39 | 20,6 | 1.204.602,66 | 37,7 | 1.935.345,85 |
| 2015 6 | 5.131.573,54 | -14,0 | -837.275,10 | -4,0 | -213.062,86 |
| 2015 5 | 5.344.636,40 | -13,1 | -805.965,57 | 12,4 | 587.410,10 |
| 2015 4 | 4.757.226,30 | -13,5 | -740.176,39 | -18,7 | -1.092.254,00 |
| 2015 3 | 5.849.480,30 | 7,0 | 383.460,10 | 42,9 | 1.756.588,73 |
| 2015 2 | 4.092.891,57 | -11,5 | -533.606,27 | -19,7 | -1.002.975,35 |
| 2015 1 | 5.095.866,92 | 14,3 | 638.758,05 | -31,8 | -2.379.073,89 |