| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.682.219,27 | 4,9 | 172.171,32 | 14,5 | 465.864,01 |
| 2016 1 | 3.216.355,26 | -6,0 | -205.722,58 | -51,4 | -3.400.147,91 |
| 2015 12 | 6.616.503,17 | 1,2 | 76.318,41 | -17,1 | -1.367.772,78 |
| 2015 11 | 7.984.275,95 | 51,5 | 2.713.566,77 | 45,3 | 2.487.355,60 |
| 2015 10 | 5.496.920,35 | 111,0 | 2.892.099,41 | 65,5 | 2.175.135,40 |
| 2015 9 | 3.321.784,95 | 41,2 | 969.774,85 | 6,9 | 214.976,59 |
| 2015 8 | 3.106.808,36 | 0,7 | 22.424,77 | -50,5 | -3.168.730,23 |
| 2015 7 | 6.275.538,59 | 90,8 | 2.985.620,15 | 29,8 | 1.440.500,51 |
| 2015 6 | 4.835.038,08 | 10,2 | 446.726,84 | -26,6 | -1.754.884,02 |
| 2015 5 | 6.589.922,10 | 40,4 | 1.896.864,66 | 35,5 | 1.727.223,63 |
| 2015 4 | 4.862.698,47 | 57,4 | 1.773.586,14 | 43,1 | 1.463.513,22 |
| 2015 3 | 3.399.185,25 | -0,9 | -31.805,97 | -3,2 | -110.862,70 |
| 2015 2 | 3.510.047,95 | -2,8 | -100.813,85 | 2,6 | 87.970,11 |
| 2015 1 | 3.422.077,84 | 7,2 | 229.934,27 | -47,7 | -3.118.106,92 |