| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.468.928,26 | -18,7 | -1.254.281,67 | 16,8 | 785.412,07 |
| 2016 1 | 4.683.516,19 | -72,9 | -12.569.502,76 | 14,2 | 581.139,07 |
| 2015 12 | 4.102.377,12 | -18,0 | -903.068,55 | -55,1 | -5.025.568,68 |
| 2015 11 | 9.127.945,80 | 8,5 | 716.884,90 | 37,4 | 2.485.601,39 |
| 2015 10 | 6.642.344,41 | -0,7 | -44.350,06 | -6,7 | -477.589,52 |
| 2015 9 | 7.119.933,93 | -11,8 | -947.995,50 | 88,5 | 3.343.353,53 |
| 2015 8 | 3.776.580,40 | 9,5 | 328.384,81 | -42,1 | -2.749.468,69 |
| 2015 7 | 6.526.049,09 | -7,1 | -497.450,84 | -2,1 | -141.972,97 |
| 2015 6 | 6.668.022,06 | -8,6 | -627.216,18 | -5,0 | -350.872,53 |
| 2015 5 | 7.018.894,59 | 8,6 | 558.224,98 | -4,0 | -293.357,62 |
| 2015 4 | 7.312.252,21 | 56,5 | 2.639.953,57 | -9,0 | -724.056,00 |
| 2015 3 | 8.036.308,21 | 21,1 | 1.402.196,67 | 19,5 | 1.313.098,28 |
| 2015 2 | 6.723.209,93 | 36,0 | 1.778.634,44 | -61,0 | -10.529.809,02 |
| 2015 1 | 17.253.018,95 | 344,7 | 13.373.183,18 | 244,7 | 12.247.573,28 |