| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.267.606,84 | 24,2 | 1.414.172,13 | 76,5 | 3.150.562,71 |
| 2016 1 | 4.117.044,13 | -19,9 | -1.019.531,66 | -42,9 | -3.090.038,60 |
| 2015 12 | 7.207.082,73 | 2,7 | 185.929,87 | -0,8 | -58.247,49 |
| 2015 11 | 7.265.330,22 | 17,2 | 1.065.844,36 | -1,0 | -72.893,94 |
| 2015 10 | 7.338.224,16 | 16,7 | 1.052.147,98 | 16,4 | 1.031.761,54 |
| 2015 9 | 6.306.462,62 | -4,7 | -310.835,75 | 18,6 | 989.776,29 |
| 2015 8 | 5.316.686,33 | -0,8 | -45.288,23 | 8,5 | 415.273,14 |
| 2015 7 | 4.901.413,19 | -24,9 | -1.625.877,11 | -29,0 | -2.001.931,12 |
| 2015 6 | 6.903.344,31 | 15,3 | 915.478,49 | 62,9 | 2.664.979,08 |
| 2015 5 | 4.238.365,23 | -26,0 | -1.492.495,58 | -24,9 | -1.407.413,19 |
| 2015 4 | 5.645.778,42 | 17,4 | 837.298,55 | -8,9 | -551.005,10 |
| 2015 3 | 6.196.783,52 | 25,5 | 1.259.006,21 | 5,9 | 343.348,81 |
| 2015 2 | 5.853.434,71 | 15,5 | 786.865,25 | 14,0 | 716.858,92 |
| 2015 1 | 5.136.575,79 | -8,2 | -461.020,05 | -26,8 | -1.884.577,07 |