| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.280.739,31 | -5,8 | -385.355,15 | 39,3 | 1.771.188,95 |
| 2016 1 | 4.509.550,36 | -24,0 | -1.423.675,53 | -16,2 | -871.608,91 |
| 2015 12 | 5.381.159,27 | -16,3 | -1.048.112,49 | -32,3 | -2.567.567,46 |
| 2015 11 | 7.948.726,73 | 11,6 | 824.820,71 | 2,0 | 157.969,40 |
| 2015 10 | 7.790.757,33 | 1,3 | 103.266,85 | 15,7 | 1.055.211,59 |
| 2015 9 | 6.735.545,74 | -1,8 | -120.450,06 | 111,1 | 3.544.456,25 |
| 2015 8 | 3.191.089,49 | -8,5 | -297.564,51 | -62,1 | -5.219.765,99 |
| 2015 7 | 8.410.855,48 | 31,1 | 1.996.502,55 | 12,0 | 898.486,86 |
| 2015 6 | 7.512.368,62 | 3,3 | 240.793,61 | 19,6 | 1.229.652,69 |
| 2015 5 | 6.282.715,93 | 8,2 | 474.822,21 | -9,8 | -683.003,54 |
| 2015 4 | 6.965.719,47 | -1,5 | -104.666,01 | 10,0 | 632.546,52 |
| 2015 3 | 6.333.172,95 | 1,4 | 85.399,04 | -5,0 | -332.921,51 |
| 2015 2 | 6.666.094,46 | 18,8 | 1.055.578,91 | 12,4 | 732.868,57 |
| 2015 1 | 5.933.225,89 | 10,1 | 545.144,43 | -7,7 | -496.045,87 |