| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.005.646,79 | 69,0 | 2.860.883,43 | 78,7 | 3.085.875,44 |
| 2016 1 | 3.919.771,35 | -11,4 | -503.358,35 | -16,1 | -751.951,36 |
| 2015 12 | 4.671.722,71 | 17,1 | 681.891,10 | -2,5 | -118.056,70 |
| 2015 11 | 4.789.779,41 | 23,7 | 916.047,39 | 21,7 | 854.383,49 |
| 2015 10 | 3.935.395,92 | 5,5 | 204.928,12 | 18,2 | 605.975,20 |
| 2015 9 | 3.329.420,72 | -11,0 | -409.899,39 | 2,6 | 85.728,74 |
| 2015 8 | 3.243.691,98 | 7,5 | 226.434,25 | -25,2 | -1.090.578,52 |
| 2015 7 | 4.334.270,50 | -12,5 | -620.161,33 | -17,4 | -913.287,83 |
| 2015 6 | 5.247.558,33 | 36,2 | 1.394.903,16 | 28,2 | 1.152.760,67 |
| 2015 5 | 4.094.797,66 | 0,3 | 10.809,94 | 5,3 | 204.769,17 |
| 2015 4 | 3.890.028,49 | -0,7 | -27.987,08 | -23,6 | -1.199.071,38 |
| 2015 3 | 5.089.099,87 | 35,4 | 1.331.005,01 | 22,8 | 944.336,51 |
| 2015 2 | 4.144.763,36 | 21,8 | 741.790,73 | -6,3 | -278.366,34 |
| 2015 1 | 4.423.129,70 | 46,6 | 1.406.693,10 | 10,9 | 433.298,09 |