| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.880.428,06 | 49,0 | 1.275.936,08 | 65,0 | 1.528.235,51 |
| 2016 1 | 2.352.192,55 | -6,3 | -159.064,15 | -23,8 | -733.374,41 |
| 2015 12 | 3.085.566,96 | -9,6 | -328.375,15 | 29,5 | 701.936,91 |
| 2015 11 | 2.383.630,05 | -17,9 | -518.547,24 | -32,7 | -1.157.664,14 |
| 2015 10 | 3.541.294,19 | 20,3 | 597.574,17 | 6,8 | 225.682,29 |
| 2015 9 | 3.315.611,90 | 24,8 | 658.651,76 | -2,4 | -80.112,38 |
| 2015 8 | 3.395.724,28 | 108,5 | 1.767.027,27 | -2,2 | -75.316,49 |
| 2015 7 | 3.471.040,77 | 64,1 | 1.356.311,11 | -7,8 | -293.543,27 |
| 2015 6 | 3.764.584,04 | 62,7 | 1.450.792,47 | 39,7 | 1.070.044,34 |
| 2015 5 | 2.694.539,70 | 39,6 | 763.879,16 | 8,5 | 211.852,33 |
| 2015 4 | 2.482.687,37 | 33,3 | 619.477,21 | 1,8 | 42.718,59 |
| 2015 3 | 2.439.968,78 | 31,0 | 577.843,90 | -6,3 | -164.523,20 |
| 2015 2 | 2.604.491,98 | 117,2 | 1.405.399,60 | 3,7 | 93.235,28 |
| 2015 1 | 2.511.256,70 | 121,0 | 1.374.963,33 | -26,4 | -902.685,41 |