| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.024.192,59 | 2.207.446,5 | 7.023.874,40 | -5,4 | -401.536,14 |
| 2016 1 | 7.425.728,73 | -48,9 | -7.100.410,80 | 90.183,8 | 7.417.503,86 |
| 2015 12 | 8.224,87 | 782,0 | 7.292,32 | -99,9 | -10.158.206,66 |
| 2015 11 | 10.166.431,53 | 25.809.576,0 | 10.166.392,14 | -5,6 | -601.369,78 |
| 2015 10 | 10.767.801,31 | -60,3 | -16.318.705,74 | -3,2 | -354.402,89 |
| 2015 9 | 11.122.204,20 | 3.728.679,8 | 11.121.905,92 | 2.023.480,3 | 11.121.654,57 |
| 2015 8 | 549,63 | -66,3 | -1.080,15 | -100,0 | -17.031.478,37 |
| 2015 7 | 17.032.028,00 | 1.900.117,4 | 17.031.131,68 | 3,2 | 532.720,00 |
| 2015 6 | 16.499.308,00 | 46.048.764,0 | 16.499.272,17 | ||
| 2015 5 | 0,00 | ||||
| 2015 4 | 5.728.736,02 | 3.073.586,0 | 5.728.549,64 | -49,4 | -5.582.011,98 |
| 2015 3 | 11.310.748,00 | 34.766,3 | 11.278.307,62 | 3.554.615,0 | 11.310.429,81 |
| 2015 2 | 318,19 | -82,3 | -1.477,05 | -100,0 | -14.525.821,34 |
| 2015 1 | 14.526.139,53 | 1.557.579,4 | 14.525.206,98 | ||