| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.971.005,98 | 24,1 | 964.220,50 | 30,8 | 1.169.262,20 |
| 2016 1 | 3.801.743,78 | -14,8 | -659.965,76 | 8,8 | 307.489,17 |
| 2015 12 | 3.494.254,61 | 12,1 | 378.188,63 | 21,0 | 607.426,87 |
| 2015 11 | 2.886.827,74 | -11,1 | -359.431,69 | 7,0 | 188.558,57 |
| 2015 10 | 2.698.269,17 | -36,3 | -1.537.889,11 | -27,3 | -1.014.739,22 |
| 2015 9 | 3.713.008,39 | -24,0 | -1.175.033,44 | -40,3 | -2.507.149,22 |
| 2015 8 | 6.220.157,61 | 43,4 | 1.882.807,42 | 60,2 | 2.336.561,38 |
| 2015 7 | 3.883.596,23 | -13,4 | -601.618,86 | 11,8 | 410.155,27 |
| 2015 6 | 3.473.440,96 | -2,2 | -76.214,64 | 86,4 | 1.609.843,60 |
| 2015 5 | 1.863.597,36 | -35,5 | -1.023.911,69 | -21,6 | -514.636,89 |
| 2015 4 | 2.378.234,25 | -0,5 | -11.590,92 | -51,4 | -2.519.448,35 |
| 2015 3 | 4.897.682,60 | -4,1 | -210.002,02 | 22,2 | 890.897,12 |
| 2015 2 | 4.006.785,48 | -5,6 | -235.401,00 | -10,2 | -454.924,06 |
| 2015 1 | 4.461.709,54 | 21,5 | 788.265,05 | 43,2 | 1.345.643,56 |