| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.234.817,67 | -39,7 | -2.127.935,15 | -62,5 | -5.401.386,17 |
| 2016 1 | 8.636.203,84 | 64,5 | 3.386.601,57 | 160,5 | 5.320.962,30 |
| 2015 12 | 3.315.241,54 | 22,2 | 602.937,76 | -27,9 | -1.285.549,56 |
| 2015 11 | 4.600.791,10 | 181,3 | 2.965.133,73 | -4,3 | -208.746,50 |
| 2015 10 | 4.809.537,60 | -31,1 | -2.168.029,68 | -13,1 | -727.118,86 |
| 2015 9 | 5.536.656,46 | 68,1 | 2.242.319,67 | 5,6 | 294.296,82 |
| 2015 8 | 5.242.359,64 | 4,4 | 218.486,98 | -40,1 | -3.510.585,59 |
| 2015 7 | 8.752.945,23 | 18,8 | 1.382.867,55 | 110,3 | 4.591.164,48 |
| 2015 6 | 4.161.780,75 | 130,6 | 2.356.606,80 | -2,1 | -91.094,15 |
| 2015 5 | 4.252.874,90 | 267,5 | 3.095.583,77 | -41,6 | -3.025.550,90 |
| 2015 4 | 7.278.425,80 | 127,2 | 4.075.437,11 | 33,8 | 1.840.409,98 |
| 2015 3 | 5.438.015,82 | 255,0 | 3.906.216,70 | 1,4 | 75.263,00 |
| 2015 2 | 5.362.752,82 | 273,0 | 3.925.167,81 | 2,2 | 113.150,55 |
| 2015 1 | 5.249.602,27 | 43,3 | 1.585.515,11 | 93,6 | 2.537.298,49 |