| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.815.825,01 | -34,8 | -1.504.389,28 | -21,2 | -757.797,01 |
| 2016 1 | 3.573.622,02 | 110,8 | 1.878.111,05 | 187,0 | 2.328.601,82 |
| 2015 12 | 1.245.020,20 | -47,1 | -1.106.936,88 | -3,5 | -45.087,27 |
| 2015 11 | 1.290.107,47 | 17,2 | 189.220,14 | -51,6 | -1.375.063,20 |
| 2015 10 | 2.665.170,67 | 113,9 | 1.419.131,14 | -44,6 | -2.148.844,77 |
| 2015 9 | 4.814.015,44 | 466,9 | 3.964.880,69 | 199,3 | 3.205.471,53 |
| 2015 8 | 1.608.543,91 | 299,5 | 1.205.935,17 | -48,2 | -1.496.255,57 |
| 2015 7 | 3.104.799,48 | 646,5 | 2.688.868,52 | 145,1 | 1.838.149,22 |
| 2015 6 | 1.266.650,26 | 13.088,2 | 1.257.045,84 | -67,0 | -2.571.239,27 |
| 2015 5 | 3.837.889,53 | 3.145,7 | 3.719.642,28 | -20,3 | -977.014,24 |
| 2015 4 | 4.814.903,77 | 4.944,3 | 4.719.451,17 | 138,9 | 2.799.473,83 |
| 2015 3 | 2.015.429,94 | 183,7 | 1.304.886,48 | -53,4 | -2.304.784,35 |
| 2015 2 | 4.320.214,29 | 74.054,6 | 4.314.388,33 | 154,8 | 2.624.703,32 |
| 2015 1 | 1.695.510,97 | 23,0 | 316.633,20 | -27,9 | -656.446,11 |