| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.005.824,53 | 314,4 | 3.797.837,97 | 635,0 | 4.324.800,23 |
| 2016 1 | 681.024,30 | 51,8 | 232.501,99 | 14,3 | 85.356,26 |
| 2015 12 | 595.668,04 | -20,3 | -151.382,34 | -58,4 | -835.190,04 |
| 2015 11 | 1.430.858,08 | -43,4 | -1.095.269,62 | -7,2 | -110.784,65 |
| 2015 10 | 1.541.642,73 | 44,3 | 472.980,80 | -10,6 | -182.665,19 |
| 2015 9 | 1.724.307,92 | 10,4 | 162.925,98 | 45,6 | 539.782,85 |
| 2015 8 | 1.184.525,07 | 44,6 | 365.200,51 | -40,0 | -790.845,87 |
| 2015 7 | 1.975.370,94 | -16,6 | -393.221,72 | -48,2 | -1.838.108,78 |
| 2015 6 | 3.813.479,72 | 133,2 | 2.177.976,30 | 18,6 | 598.567,72 |
| 2015 5 | 3.214.912,00 | 22,9 | 599.356,28 | -38,1 | -1.976.419,06 |
| 2015 4 | 5.191.331,06 | 134,0 | 2.973.174,40 | 50,8 | 1.748.180,05 |
| 2015 3 | 3.443.151,01 | 148,6 | 2.058.363,02 | 185,0 | 2.235.164,45 |
| 2015 2 | 1.207.986,56 | 19,2 | 194.670,90 | 169,3 | 759.464,25 |
| 2015 1 | 448.522,31 | 41,8 | 132.096,81 | -40,0 | -298.528,07 |