| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.184.987,73 | -6,9 | -310.747,37 | -1,6 | -68.725,09 |
| 2016 1 | 4.253.712,82 | 33,1 | 1.057.218,88 | -68,8 | -9.375.280,33 |
| 2015 12 | 13.628.993,15 | 172,9 | 8.635.462,65 | 77,1 | 5.931.828,02 |
| 2015 11 | 7.697.165,13 | 109,2 | 4.018.001,67 | 28,4 | 1.702.301,77 |
| 2015 10 | 5.994.863,36 | 25,1 | 1.201.531,38 | -31,8 | -2.796.849,60 |
| 2015 9 | 8.791.712,96 | 86,0 | 4.066.030,11 | 113,2 | 4.667.593,45 |
| 2015 8 | 4.124.119,51 | -25,4 | -1.406.634,02 | -35,7 | -2.288.480,14 |
| 2015 7 | 6.412.599,65 | 1,5 | 91.754,96 | 11,9 | 681.942,45 |
| 2015 6 | 5.730.657,20 | 67,2 | 2.303.045,57 | 32,8 | 1.414.306,74 |
| 2015 5 | 4.316.350,46 | -76,7 | -14.233.782,45 | 23,1 | 809.736,58 |
| 2015 4 | 3.506.613,88 | -85,5 | -20.669.290,20 | -73,4 | -9.686.214,66 |
| 2015 3 | 13.192.828,54 | 9,0 | 1.088.895,84 | 193,5 | 8.697.093,44 |
| 2015 2 | 4.495.735,10 | -34,8 | -2.402.520,93 | 40,7 | 1.299.241,16 |
| 2015 1 | 3.196.493,94 | -66,3 | -6.291.556,72 | -36,0 | -1.797.036,56 |