| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.208.046,57 | 8,0 | 312.409,06 | -20,7 | -1.099.738,46 |
| 2016 1 | 5.307.785,03 | 56,8 | 1.921.591,22 | 33,6 | 1.335.119,91 |
| 2015 12 | 3.972.665,12 | 6,1 | 226.688,89 | -49,7 | -3.917.077,21 |
| 2015 11 | 7.889.742,33 | 21,1 | 1.375.097,44 | 89,7 | 3.730.715,65 |
| 2015 10 | 4.159.026,68 | 23,7 | 796.426,27 | -1,8 | -77.118,00 |
| 2015 9 | 4.236.144,68 | -46,1 | -3.627.332,82 | 6,5 | 257.257,48 |
| 2015 8 | 3.978.887,20 | 46,2 | 1.257.918,77 | -13,5 | -621.074,16 |
| 2015 7 | 4.599.961,36 | 20,1 | 769.062,50 | 12,0 | 491.919,03 |
| 2015 6 | 4.108.042,33 | -7,7 | -344.206,24 | 0,5 | 22.245,98 |
| 2015 5 | 4.085.796,35 | 36,1 | 1.083.167,38 | 18,3 | 632.135,50 |
| 2015 4 | 3.453.660,85 | -27,9 | -1.333.215,51 | 6,1 | 198.245,78 |
| 2015 3 | 3.255.415,07 | -9,5 | -342.567,03 | -16,4 | -640.222,44 |
| 2015 2 | 3.895.637,51 | 38,0 | 1.072.145,08 | 15,0 | 509.443,70 |
| 2015 1 | 3.386.193,81 | 4,6 | 148.561,59 | -9,6 | -359.782,42 |