| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.767.462,33 | -21,9 | -1.054.770,85 | -42,9 | -2.831.694,87 |
| 2016 1 | 6.599.157,20 | -4,0 | -271.553,60 | 10,8 | 640.539,47 |
| 2015 12 | 5.958.617,73 | 25,9 | 1.226.636,79 | -7,8 | -500.562,04 |
| 2015 11 | 6.459.179,77 | 32,6 | 1.589.106,10 | 10,9 | 633.611,95 |
| 2015 10 | 5.825.567,82 | 9,8 | 518.296,80 | -20,7 | -1.521.034,46 |
| 2015 9 | 7.346.602,28 | 7,0 | 480.575,18 | 32,0 | 1.780.404,34 |
| 2015 8 | 5.566.197,94 | -7,4 | -443.657,70 | -32,1 | -2.632.402,91 |
| 2015 7 | 8.198.600,85 | 66,4 | 3.272.856,03 | -6,7 | -591.222,61 |
| 2015 6 | 8.789.823,46 | 25,4 | 1.780.004,40 | 60,8 | 3.322.757,61 |
| 2015 5 | 5.467.065,85 | -15,6 | -1.012.550,19 | -30,0 | -2.347.995,74 |
| 2015 4 | 7.815.061,59 | 55,2 | 2.777.822,60 | 8,5 | 614.362,76 |
| 2015 3 | 7.200.698,83 | 49,4 | 2.380.263,82 | 49,3 | 2.378.465,65 |
| 2015 2 | 4.822.233,18 | -16,2 | -928.943,87 | -29,8 | -2.048.477,62 |
| 2015 1 | 6.870.710,80 | 52,6 | 2.369.276,85 | 45,2 | 2.138.729,86 |