| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.610.539,23 | -23,5 | -1.110.363,42 | -31,3 | -1.641.269,31 |
| 2016 1 | 5.251.808,54 | 7,0 | 341.478,91 | -17,1 | -1.079.601,89 |
| 2015 12 | 6.331.410,43 | 8,7 | 505.050,07 | 27,9 | 1.379.191,17 |
| 2015 11 | 4.952.219,26 | 6,3 | 295.182,17 | 20,5 | 841.752,40 |
| 2015 10 | 4.110.466,86 | -26,5 | -1.484.192,53 | -30,2 | -1.774.589,33 |
| 2015 9 | 5.885.056,19 | 50,0 | 1.960.974,54 | 60,0 | 2.207.049,16 |
| 2015 8 | 3.678.007,03 | -26,9 | -1.354.505,45 | -40,1 | -2.458.727,42 |
| 2015 7 | 6.136.734,45 | 15,9 | 843.659,29 | -4,3 | -274.274,21 |
| 2015 6 | 6.411.008,66 | 24,5 | 1.260.485,87 | 31,3 | 1.527.392,59 |
| 2015 5 | 4.883.616,07 | -7,9 | -417.336,57 | 10,9 | 479.358,66 |
| 2015 4 | 4.404.257,41 | -15,1 | -784.214,87 | 50,0 | 1.468.762,84 |
| 2015 3 | 2.935.494,57 | -7,5 | -239.284,35 | -37,8 | -1.785.408,08 |
| 2015 2 | 4.720.902,65 | 72,2 | 1.978.769,51 | -3,9 | -189.426,98 |
| 2015 1 | 4.910.329,63 | -0,4 | -20.193,54 | -15,7 | -916.030,73 |