| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.839.752,27 | 11,9 | 408.907,76 | 38,6 | 1.069.559,77 |
| 2016 1 | 2.770.192,50 | -55,4 | -3.443.333,67 | -43,6 | -2.141.873,08 |
| 2015 12 | 4.912.065,58 | 111,7 | 2.592.048,23 | -11,2 | -617.209,98 |
| 2015 11 | 5.529.275,56 | 12,8 | 625.312,71 | 32,6 | 1.358.964,82 |
| 2015 10 | 4.170.310,74 | -32,2 | -1.977.992,16 | -19,5 | -1.008.294,82 |
| 2015 9 | 5.178.605,56 | -11,5 | -675.603,75 | -0,4 | -19.616,73 |
| 2015 8 | 5.198.222,29 | 68,0 | 2.103.547,04 | 148,4 | 3.105.742,78 |
| 2015 7 | 2.092.479,51 | -36,3 | -1.191.047,34 | -35,0 | -1.126.511,38 |
| 2015 6 | 3.218.990,89 | -12,4 | -455.882,77 | 37,0 | 869.951,12 |
| 2015 5 | 2.349.039,77 | -25,9 | -821.747,11 | -40,2 | -1.578.486,23 |
| 2015 4 | 3.927.526,00 | -17,6 | -836.665,51 | -30,5 | -1.723.547,01 |
| 2015 3 | 5.651.073,01 | -4,5 | -265.870,56 | 64,7 | 2.220.228,50 |
| 2015 2 | 3.430.844,51 | 6,2 | 199.394,81 | -44,8 | -2.782.681,66 |
| 2015 1 | 6.213.526,17 | 4,7 | 278.201,38 | 167,8 | 3.893.508,82 |