| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.482.100,49 | 38,3 | 1.241.464,89 | 57,8 | 1.641.599,68 |
| 2016 1 | 2.840.500,81 | 41,3 | 829.859,21 | 54,0 | 995.863,04 |
| 2015 12 | 1.844.637,77 | -39,0 | -1.178.331,20 | -24,8 | -606.586,46 |
| 2015 11 | 2.451.224,23 | 27,4 | 527.161,97 | -12,4 | -348.120,09 |
| 2015 10 | 2.799.344,32 | -3,0 | -85.893,83 | -20,2 | -709.245,97 |
| 2015 9 | 3.508.590,29 | 106,6 | 1.810.178,60 | 47,8 | 1.135.344,24 |
| 2015 8 | 2.373.246,05 | 56,0 | 851.632,15 | -14,9 | -415.402,58 |
| 2015 7 | 2.788.648,63 | 146,0 | 1.655.208,31 | 26,2 | 578.629,37 |
| 2015 6 | 2.210.019,26 | -7,8 | -186.097,50 | -31,7 | -1.025.065,05 |
| 2015 5 | 3.235.084,31 | 39,7 | 919.619,88 | 7,4 | 222.422,37 |
| 2015 4 | 3.012.661,94 | 35,6 | 791.533,85 | -23,2 | -908.506,91 |
| 2015 3 | 3.921.168,85 | -1,0 | -40.633,79 | 21,0 | 680.533,25 |
| 2015 2 | 3.240.635,60 | 38,1 | 893.419,42 | 61,2 | 1.229.994,00 |
| 2015 1 | 2.010.641,60 | -41,9 | -1.447.504,56 | -33,5 | -1.012.327,37 |