| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.753.130,42 | 172,8 | 3.643.821,85 | 13,7 | 690.781,53 |
| 2016 1 | 5.062.348,89 | 72,3 | 2.123.673,16 | 81,9 | 2.278.783,02 |
| 2015 12 | 2.783.565,87 | -10,7 | -332.573,83 | 17,5 | 414.774,42 |
| 2015 11 | 2.368.791,45 | -1,3 | -31.799,32 | -20,4 | -608.502,85 |
| 2015 10 | 2.977.294,30 | -14,8 | -515.729,34 | -46,8 | -2.619.114,11 |
| 2015 9 | 5.596.408,41 | 38,0 | 1.540.375,36 | 20,1 | 935.867,86 |
| 2015 8 | 4.660.540,55 | 16,2 | 650.523,74 | -5,5 | -268.528,38 |
| 2015 7 | 4.929.068,93 | 34,7 | 1.270.421,77 | -17,3 | -1.032.859,90 |
| 2015 6 | 5.961.928,83 | 31,9 | 1.441.016,61 | 53,2 | 2.070.520,20 |
| 2015 5 | 3.891.408,63 | 29,8 | 893.655,35 | 75,1 | 1.669.296,63 |
| 2015 4 | 2.222.112,00 | -27,0 | -823.706,39 | -12,0 | -302.537,52 |
| 2015 3 | 2.524.649,52 | -7,2 | -194.919,11 | 19,7 | 415.340,95 |
| 2015 2 | 2.109.308,57 | -5,0 | -110.788,63 | -28,2 | -829.367,16 |
| 2015 1 | 2.938.675,73 | 12,0 | 315.422,94 | -5,7 | -177.463,97 |