| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.363.352,44 | 38,3 | 932.128,18 | 26,0 | 694.569,07 |
| 2016 1 | 2.668.783,37 | -4,6 | -127.900,80 | -18,8 | -616.842,29 |
| 2015 12 | 3.285.625,66 | -8,1 | -288.170,60 | -13,7 | -522.756,93 |
| 2015 11 | 3.808.382,59 | 6,4 | 228.480,29 | -5,5 | -219.449,71 |
| 2015 10 | 4.027.832,30 | 61,2 | 1.529.404,63 | 32,3 | 982.828,62 |
| 2015 9 | 3.045.003,68 | 0,5 | 16.215,98 | -97,4 | -113.385.411,61 |
| 2015 8 | 116.430.415,29 | 4.622,5 | 113.964.970,97 | 3.737,5 | 113.396.408,63 |
| 2015 7 | 3.034.006,66 | -48,9 | -2.902.037,85 | -20,1 | -764.586,39 |
| 2015 6 | 3.798.593,05 | 29,1 | 855.553,98 | 27,2 | 811.721,48 |
| 2015 5 | 2.986.871,57 | -3,1 | -96.951,47 | 9,8 | 266.544,64 |
| 2015 4 | 2.720.326,93 | -8,3 | -245.978,43 | -18,5 | -618.131,70 |
| 2015 3 | 3.338.458,63 | 25,4 | 677.122,48 | 37,3 | 907.234,37 |
| 2015 2 | 2.431.224,26 | -18,3 | -543.416,85 | -13,1 | -365.459,91 |
| 2015 1 | 2.796.684,17 | -8,9 | -274.425,95 | -21,7 | -777.112,09 |