| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.166.968,82 | 189,3 | 1.417.877,46 | 109,3 | 1.131.559,95 |
| 2016 1 | 1.035.408,87 | -34,2 | -539.128,34 | -75,3 | -3.153.706,34 |
| 2015 12 | 4.189.115,21 | 49,2 | 1.380.868,27 | 136,7 | 2.419.552,69 |
| 2015 11 | 1.769.562,52 | -44,2 | -1.399.553,13 | 348,7 | 1.375.178,97 |
| 2015 10 | 394.383,55 | -78,9 | -1.477.249,58 | 54,3 | 138.731,21 |
| 2015 9 | 255.652,34 | -87,1 | -1.726.522,02 | -69,5 | -582.468,83 |
| 2015 8 | 838.121,17 | 52,2 | 287.331,38 | -71,7 | -2.128.015,12 |
| 2015 7 | 2.966.136,29 | 809,8 | 2.640.103,54 | 969,8 | 2.688.868,26 |
| 2015 6 | 277.268,03 | -88,8 | -2.203.167,47 | -1,9 | -5.241,48 |
| 2015 5 | 282.509,51 | -92,9 | -3.678.657,91 | -68,9 | -624.486,81 |
| 2015 4 | 906.996,32 | 68,9 | 370.024,52 | -62,7 | -1.521.810,91 |
| 2015 3 | 2.428.807,23 | -58,9 | -3.475.683,51 | 224,2 | 1.679.715,87 |
| 2015 2 | 749.091,36 | -89,3 | -6.263.538,46 | -52,4 | -825.445,85 |
| 2015 1 | 1.574.537,21 | -46,5 | -1.370.974,44 | -43,9 | -1.233.709,73 |