| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.891.786,91 | -21,3 | -1.592.287,98 | 1,1 | 62.901,62 |
| 2016 1 | 5.828.885,29 | -22,2 | -1.661.874,75 | 30,4 | 1.357.077,32 |
| 2015 12 | 4.471.807,97 | -26,2 | -1.584.852,27 | -14,0 | -726.079,31 |
| 2015 11 | 5.197.887,28 | -19,8 | -1.279.075,43 | -35,4 | -2.847.162,27 |
| 2015 10 | 8.045.049,55 | -0,8 | -62.548,66 | 5,7 | 435.674,80 |
| 2015 9 | 7.609.374,75 | -5,5 | -444.998,20 | 36,8 | 2.046.171,21 |
| 2015 8 | 5.563.203,54 | 23,5 | 1.060.112,93 | -19,4 | -1.340.401,58 |
| 2015 7 | 6.903.605,12 | -12,6 | -996.638,55 | -26,2 | -2.455.502,99 |
| 2015 6 | 9.359.108,11 | 59,7 | 3.498.884,80 | 22,5 | 1.719.750,33 |
| 2015 5 | 7.639.357,78 | 16,4 | 1.078.835,15 | 37,9 | 2.100.716,50 |
| 2015 4 | 5.538.641,28 | 14,1 | 682.273,44 | -32,4 | -2.652.971,20 |
| 2015 3 | 8.191.612,48 | 128,4 | 4.605.031,41 | 9,5 | 707.537,59 |
| 2015 2 | 7.484.074,89 | 11,3 | 762.303,51 | -0,1 | -6.685,15 |
| 2015 1 | 7.490.760,04 | 8,9 | 608.943,06 | 23,7 | 1.434.099,80 |