| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.150.877,65 | 549,3 | 4.357.614,65 | 624,2 | 4.439.586,00 |
| 2016 1 | 711.291,65 | 93,9 | 344.392,03 | -89,5 | -6.068.259,64 |
| 2015 12 | 6.779.551,29 | 7,4 | 466.186,73 | 613,1 | 5.828.804,45 |
| 2015 11 | 950.746,84 | -84,1 | -5.037.637,61 | -85,5 | -5.621.142,10 |
| 2015 10 | 6.571.888,94 | 639,1 | 5.682.732,68 | -56,8 | -8.651.017,79 |
| 2015 9 | 15.222.906,73 | -8,1 | -1.343.169,04 | 1.474,4 | 14.256.003,43 |
| 2015 8 | 966.903,30 | -81,4 | -4.224.730,11 | -83,6 | -4.927.091,23 |
| 2015 7 | 5.893.994,53 | 1.048,8 | 5.380.947,98 | -17,8 | -1.273.811,69 |
| 2015 6 | 7.167.806,22 | -20,3 | -1.821.453,12 | 2,6 | 183.933,84 |
| 2015 5 | 6.983.872,38 | 84,4 | 3.196.493,74 | -11,1 | -867.637,24 |
| 2015 4 | 7.851.509,62 | 1.167,6 | 7.232.090,37 | 1.383,0 | 7.322.085,74 |
| 2015 3 | 529.423,88 | -91,1 | -5.441.954,24 | -33,3 | -263.839,12 |
| 2015 2 | 793.263,00 | 2,1 | 16.467,36 | 116,2 | 426.363,38 |
| 2015 1 | 366.899,62 | -95,6 | -7.951.401,10 | -94,2 | -5.946.464,94 |