| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.072.070,17 | 55,4 | 1.808.033,96 | 10,1 | 466.295,66 |
| 2016 1 | 4.605.774,51 | 50,8 | 1.552.407,70 | -20,6 | -1.190.945,54 |
| 2015 12 | 5.796.720,05 | 37,4 | 1.578.026,08 | 9,5 | 502.395,85 |
| 2015 11 | 5.294.324,20 | 26,8 | 1.119.174,41 | -17,8 | -1.147.917,88 |
| 2015 10 | 6.442.242,08 | 90,7 | 3.063.567,30 | 19,3 | 1.039.830,46 |
| 2015 9 | 5.402.411,62 | -11,3 | -688.141,56 | 16,7 | 772.895,31 |
| 2015 8 | 4.629.516,31 | 57,8 | 1.695.773,29 | -40,3 | -3.127.141,27 |
| 2015 7 | 7.756.657,58 | 109,6 | 4.055.196,41 | 36,2 | 2.063.214,36 |
| 2015 6 | 5.693.443,22 | 81,4 | 2.553.900,96 | 0,7 | 36.924,13 |
| 2015 5 | 5.656.519,09 | 37,9 | 1.553.550,71 | 33,7 | 1.424.969,49 |
| 2015 4 | 4.231.549,60 | 11,6 | 437.984,49 | -11,5 | -551.629,13 |
| 2015 3 | 4.783.178,73 | 22,5 | 879.097,58 | 46,5 | 1.519.142,52 |
| 2015 2 | 3.264.036,21 | 18,6 | 511.750,61 | 6,9 | 210.669,40 |
| 2015 1 | 3.053.366,81 | -26,2 | -1.084.806,95 | -27,6 | -1.165.327,16 |