| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.151.683,03 | 4,8 | 98.922,77 | 15,3 | 286.106,36 |
| 2016 1 | 1.865.576,67 | 7,9 | 136.888,46 | -18,6 | -424.892,14 |
| 2015 12 | 2.290.468,81 | 25,2 | 460.281,13 | 22,9 | 426.301,64 |
| 2015 11 | 1.864.167,17 | 22,1 | 337.792,82 | -17,9 | -405.211,34 |
| 2015 10 | 2.269.378,51 | 50,1 | 757.157,92 | 10,2 | 210.716,77 |
| 2015 9 | 2.058.661,74 | 0,6 | 13.005,43 | 9,0 | 169.290,27 |
| 2015 8 | 1.889.371,47 | 43,3 | 570.723,70 | -29,4 | -786.603,35 |
| 2015 7 | 2.675.974,82 | 52,6 | 922.506,89 | 48,5 | 873.962,62 |
| 2015 6 | 1.802.012,20 | 9,1 | 150.113,70 | -1,9 | -34.556,53 |
| 2015 5 | 1.836.568,73 | 33,1 | 456.466,09 | -24,7 | -601.780,54 |
| 2015 4 | 2.438.349,27 | 51,8 | 831.672,07 | 19,5 | 398.192,47 |
| 2015 3 | 2.040.156,80 | 56,2 | 733.731,48 | -0,6 | -12.603,46 |
| 2015 2 | 2.052.760,26 | 65,3 | 811.083,28 | 18,8 | 324.072,05 |
| 2015 1 | 1.728.688,21 | -8,6 | -161.857,89 | -5,6 | -101.499,47 |