| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.392.466,12 | 65,8 | 2.139.466,06 | 2,1 | 110.427,92 |
| 2016 1 | 5.282.038,20 | 16,2 | 737.991,18 | -26,5 | -1.901.981,21 |
| 2015 12 | 7.184.019,41 | 23,3 | 1.358.790,55 | 49,5 | 2.377.663,19 |
| 2015 11 | 4.806.356,22 | -0,1 | -2.247,11 | -3,9 | -195.544,05 |
| 2015 10 | 5.001.900,27 | -19,4 | -1.202.289,67 | 0,5 | 22.965,63 |
| 2015 9 | 4.978.934,64 | -22,0 | -1.401.427,96 | -20,8 | -1.305.638,51 |
| 2015 8 | 6.284.573,15 | 19,7 | 1.034.888,99 | 36,4 | 1.676.165,22 |
| 2015 7 | 4.608.407,93 | -39,9 | -3.055.331,62 | -19,2 | -1.091.504,90 |
| 2015 6 | 5.699.912,83 | 16,6 | 809.388,72 | 44,7 | 1.761.909,80 |
| 2015 5 | 3.938.003,03 | -4,8 | -196.291,74 | -20,8 | -1.035.136,74 |
| 2015 4 | 4.973.139,77 | -18,6 | -1.138.521,81 | 2,0 | 97.468,05 |
| 2015 3 | 4.875.671,72 | 15,5 | 652.795,30 | 49,9 | 1.622.671,66 |
| 2015 2 | 3.253.000,06 | -7,7 | -271.450,51 | -28,4 | -1.291.046,96 |
| 2015 1 | 4.544.047,02 | 23,9 | 876.480,96 | -22,0 | -1.281.181,84 |