| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.486.420,99 | 210,5 | 3.719.568,05 | 58,1 | 2.016.746,42 |
| 2016 1 | 3.469.674,57 | 89,3 | 1.637.122,01 | -26,6 | -1.260.225,32 |
| 2015 12 | 4.729.899,89 | 133,0 | 2.699.871,28 | -14,1 | -777.100,62 |
| 2015 11 | 5.507.000,51 | 106,3 | 2.837.060,14 | 12,8 | 623.142,94 |
| 2015 10 | 4.883.857,57 | 55,2 | 1.736.746,43 | 53,3 | 1.698.043,75 |
| 2015 9 | 3.185.813,82 | 42,9 | 957.087,78 | -1,4 | -44.096,26 |
| 2015 8 | 3.229.910,08 | 115,3 | 1.729.456,74 | -40,0 | -2.153.425,56 |
| 2015 7 | 5.383.335,64 | 57,1 | 1.956.132,32 | 71,2 | 2.238.945,29 |
| 2015 6 | 3.144.390,35 | 22,1 | 568.578,09 | -9,7 | -339.052,70 |
| 2015 5 | 3.483.443,05 | 37,6 | 952.044,76 | 12,5 | 388.158,72 |
| 2015 4 | 3.095.284,33 | -3,3 | -107.028,85 | 13,5 | 368.823,69 |
| 2015 3 | 2.726.460,64 | -33,7 | -1.385.451,67 | 54,3 | 959.607,70 |
| 2015 2 | 1.766.852,94 | -17,8 | -382.869,78 | -3,6 | -65.699,62 |
| 2015 1 | 1.832.552,56 | 33,1 | 455.455,99 | -9,7 | -197.476,05 |