| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.553.064,48 | -0,5 | -32.910,89 | 23,6 | 1.251.813,83 |
| 2016 1 | 5.301.250,65 | 6,8 | 339.150,93 | 23,9 | 1.021.277,12 |
| 2015 12 | 4.279.973,53 | -19,2 | -1.018.575,41 | -31,6 | -1.973.209,85 |
| 2015 11 | 6.253.183,38 | 24,3 | 1.222.367,36 | 9,1 | 520.797,16 |
| 2015 10 | 5.732.386,22 | -3,3 | -192.846,50 | -11,8 | -764.884,79 |
| 2015 9 | 6.497.271,01 | 28,7 | 1.449.470,46 | 18,3 | 1.003.275,19 |
| 2015 8 | 5.493.995,82 | 97,0 | 2.705.540,98 | -13,3 | -845.724,59 |
| 2015 7 | 6.339.720,41 | 19,3 | 1.024.381,98 | 0,6 | 36.940,07 |
| 2015 6 | 6.302.780,34 | 53,4 | 2.193.135,31 | 8,9 | 516.100,88 |
| 2015 5 | 5.786.679,46 | 16,5 | 818.677,82 | -7,8 | -491.363,82 |
| 2015 4 | 6.278.043,28 | -36,5 | -3.610.816,96 | -11,6 | -825.114,53 |
| 2015 3 | 7.103.157,81 | 21,6 | 1.259.376,73 | 7,9 | 517.182,44 |
| 2015 2 | 6.585.975,37 | 6,3 | 387.586,00 | 32,7 | 1.623.875,65 |
| 2015 1 | 4.962.099,72 | -2,8 | -142.357,13 | -6,4 | -336.449,22 |