| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.517.982,62 | 9,8 | 582.033,02 | 40,2 | 1.868.071,92 |
| 2016 1 | 4.649.910,70 | 1,0 | 45.971,78 | -23,2 | -1.402.185,28 |
| 2015 12 | 6.052.095,98 | -12,8 | -884.465,57 | -14,3 | -1.008.688,06 |
| 2015 11 | 7.060.784,04 | 35,3 | 1.843.769,39 | -14,5 | -1.201.636,39 |
| 2015 10 | 8.262.420,43 | 35,6 | 2.166.740,70 | 33,0 | 2.051.143,16 |
| 2015 9 | 6.211.277,27 | -1,6 | -98.587,75 | 18,3 | 960.442,69 |
| 2015 8 | 5.250.834,58 | -17,1 | -1.079.251,04 | -35,1 | -2.839.631,85 |
| 2015 7 | 8.090.466,43 | 20,7 | 1.384.910,02 | 8,1 | 604.797,21 |
| 2015 6 | 7.485.669,22 | 23,7 | 1.436.066,66 | 13,3 | 879.064,77 |
| 2015 5 | 6.606.604,45 | 11,6 | 684.076,10 | -7,6 | -539.786,52 |
| 2015 4 | 7.146.390,97 | 23,9 | 1.376.498,84 | -1,1 | -80.841,72 |
| 2015 3 | 7.227.232,69 | -17,5 | -1.533.585,78 | 21,8 | 1.291.283,09 |
| 2015 2 | 5.935.949,60 | 30,8 | 1.396.823,24 | 28,9 | 1.332.010,68 |
| 2015 1 | 4.603.938,92 | -13,5 | -715.560,04 | -33,6 | -2.332.622,63 |