| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.185.377,25 | 2,3 | 208.726,58 | 38,0 | 2.527.180,48 |
| 2016 1 | 6.658.196,77 | 53,2 | 2.310.829,39 | 55,6 | 2.378.403,25 |
| 2015 12 | 4.279.793,52 | 99,8 | 2.137.430,04 | 15,7 | 579.435,41 |
| 2015 11 | 3.700.358,11 | 118,0 | 2.002.958,11 | -5,4 | -212.985,79 |
| 2015 10 | 3.913.343,90 | 76,4 | 1.695.362,79 | -15,4 | -713.952,47 |
| 2015 9 | 4.627.296,37 | 20,3 | 781.975,53 | -23,8 | -1.447.387,28 |
| 2015 8 | 6.074.683,65 | -15,8 | -1.140.807,50 | -25,7 | -2.102.364,10 |
| 2015 7 | 8.177.047,75 | 50,4 | 2.741.511,41 | 177,9 | 5.234.837,27 |
| 2015 6 | 2.942.210,48 | 54,8 | 1.041.710,51 | -15,4 | -537.308,71 |
| 2015 5 | 3.479.519,19 | 186,5 | 2.264.865,76 | -40,6 | -2.373.194,84 |
| 2015 4 | 5.852.714,03 | 302,5 | 4.398.435,83 | -34,5 | -3.086.079,77 |
| 2015 3 | 8.938.793,80 | 70,4 | 3.692.597,78 | -0,4 | -37.856,87 |
| 2015 2 | 8.976.650,67 | 37,4 | 2.445.007,73 | 106,5 | 4.629.283,29 |
| 2015 1 | 4.347.367,38 | 4,0 | 168.631,24 | 102,9 | 2.205.003,90 |