| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.724.679,10 | 19,2 | 922.652,89 | 39,1 | 1.609.959,21 |
| 2016 1 | 4.114.719,89 | -45,0 | -3.360.633,95 | 5,0 | 194.673,45 |
| 2015 12 | 3.920.046,44 | 7,6 | 278.018,65 | -40,5 | -2.665.554,50 |
| 2015 11 | 6.585.600,94 | 64,8 | 2.589.765,85 | 18,1 | 1.010.321,52 |
| 2015 10 | 5.575.279,42 | 31,3 | 1.329.027,88 | -19,0 | -1.303.548,86 |
| 2015 9 | 6.878.828,28 | 42,4 | 2.048.941,37 | 78,8 | 3.031.669,28 |
| 2015 8 | 3.847.159,00 | 24,4 | 754.747,21 | -33,4 | -1.932.833,38 |
| 2015 7 | 5.779.992,38 | 7,7 | 415.028,31 | 66,4 | 2.305.942,10 |
| 2015 6 | 3.474.050,28 | -48,6 | -3.278.886,82 | -16,1 | -666.467,58 |
| 2015 5 | 4.140.517,86 | -18,3 | -927.697,04 | 33,7 | 1.042.410,71 |
| 2015 4 | 3.098.107,15 | -22,3 | -887.691,06 | -51,6 | -3.305.105,47 |
| 2015 3 | 6.403.212,62 | 55,5 | 2.285.299,35 | 33,3 | 1.601.186,41 |
| 2015 2 | 4.802.026,21 | 20,4 | 812.213,25 | -35,8 | -2.673.327,63 |
| 2015 1 | 7.475.353,84 | 81,5 | 3.356.759,26 | 105,3 | 3.833.326,05 |