| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.941.176,50 | 25,4 | 1.001.070,17 | -28,7 | -1.984.103,84 |
| 2016 1 | 6.925.280,34 | 13,1 | 800.496,25 | 172,3 | 4.382.044,86 |
| 2015 12 | 2.543.235,48 | -20,2 | -643.786,55 | -51,2 | -2.662.772,60 |
| 2015 11 | 5.206.008,08 | 95,8 | 2.546.903,43 | 11,5 | 538.521,23 |
| 2015 10 | 4.667.486,85 | 76,4 | 2.021.755,12 | 16,7 | 667.182,68 |
| 2015 9 | 4.000.304,17 | 5,6 | 211.721,97 | -18,3 | -895.371,14 |
| 2015 8 | 4.895.675,31 | 32,2 | 1.191.585,34 | -13,0 | -729.835,85 |
| 2015 7 | 5.625.511,16 | 58,0 | 2.064.140,47 | 22,6 | 1.036.566,91 |
| 2015 6 | 4.588.944,25 | 173,8 | 2.913.097,01 | 215,6 | 3.134.826,33 |
| 2015 5 | 1.454.117,92 | 52,5 | 500.449,47 | -44,3 | -1.154.532,76 |
| 2015 4 | 2.608.650,68 | 144,0 | 1.539.443,17 | -38,6 | -1.642.219,21 |
| 2015 3 | 4.250.869,89 | 37,2 | 1.151.946,97 | 7,9 | 310.763,56 |
| 2015 2 | 3.940.106,33 | 10,5 | 374.807,79 | -35,7 | -2.184.677,76 |
| 2015 1 | 6.124.784,09 | 62,2 | 2.347.807,20 | 92,2 | 2.937.762,06 |