| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.088.546,06 | 16,6 | 438.479,42 | -22,5 | -896.994,18 |
| 2016 1 | 3.985.540,24 | 70,9 | 1.653.904,33 | 29,3 | 903.537,20 |
| 2015 12 | 3.082.003,04 | -57,3 | -4.137.069,38 | -34,4 | -1.617.008,68 |
| 2015 11 | 4.699.011,72 | 31,9 | 1.136.820,76 | -8,6 | -443.845,94 |
| 2015 10 | 5.142.857,66 | 5,7 | 275.297,74 | 141,0 | 3.009.151,75 |
| 2015 9 | 2.133.705,91 | -23,6 | -658.245,41 | -57,2 | -2.851.376,41 |
| 2015 8 | 4.985.082,32 | 85,6 | 2.299.267,62 | 33,8 | 1.258.081,46 |
| 2015 7 | 3.727.000,86 | -26,8 | -1.363.430,12 | -16,9 | -759.091,03 |
| 2015 6 | 4.486.091,89 | 11,9 | 475.779,64 | -0,2 | -6.690,13 |
| 2015 5 | 4.492.782,02 | 8,9 | 366.672,43 | 31,2 | 1.069.517,87 |
| 2015 4 | 3.423.264,15 | -11,4 | -439.408,89 | -27,4 | -1.293.701,76 |
| 2015 3 | 4.716.965,91 | -8,8 | -455.815,22 | 78,0 | 2.066.899,27 |
| 2015 2 | 2.650.066,64 | 41,5 | 776.849,17 | 13,7 | 318.430,73 |
| 2015 1 | 2.331.635,91 | -38,3 | -1.448.997,62 | -67,7 | -4.887.436,51 |