| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.507.260,33 | 28,5 | 1.222.394,31 | 32,9 | 1.363.870,61 |
| 2016 1 | 4.143.389,72 | 8,8 | 334.809,77 | -20,9 | -1.093.493,26 |
| 2015 12 | 5.236.882,98 | 91,6 | 2.503.643,21 | -10,8 | -630.673,29 |
| 2015 11 | 5.867.556,27 | 109,1 | 3.061.982,37 | 21,8 | 1.049.454,25 |
| 2015 10 | 4.818.102,02 | 60,9 | 1.823.197,55 | -43,7 | -3.746.108,45 |
| 2015 9 | 8.564.210,47 | 229,4 | 5.964.292,69 | 744,5 | 7.550.069,80 |
| 2015 8 | 1.014.140,67 | 4,0 | 38.911,98 | -77,5 | -3.497.850,97 |
| 2015 7 | 4.511.991,64 | 73,9 | 1.917.387,13 | 19,3 | 728.656,81 |
| 2015 6 | 3.783.334,83 | 61,3 | 1.437.018,57 | -32,3 | -1.807.753,20 |
| 2015 5 | 5.591.088,03 | 105,8 | 2.874.030,16 | 18,6 | 876.610,67 |
| 2015 4 | 4.714.477,36 | 150,1 | 2.829.282,14 | -2,0 | -97.332,09 |
| 2015 3 | 4.811.809,45 | 64,7 | 1.890.037,38 | 12,3 | 526.943,43 |
| 2015 2 | 4.284.866,02 | 59,9 | 1.605.340,14 | 12,5 | 476.286,07 |
| 2015 1 | 3.808.579,95 | 81,0 | 1.704.877,92 | 39,3 | 1.075.340,18 |