| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.604.054,77 | -4,5 | -169.478,55 | 2,7 | 93.271,72 |
| 2016 1 | 3.510.783,05 | -40,4 | -2.383.439,28 | 9,1 | 291.365,02 |
| 2015 12 | 3.219.418,03 | -25,3 | -1.088.773,88 | -20,0 | -804.492,05 |
| 2015 11 | 4.023.910,08 | -33,4 | -2.017.923,05 | 26,3 | 838.950,97 |
| 2015 10 | 3.184.959,11 | -31,1 | -1.435.200,11 | -34,9 | -1.704.868,47 |
| 2015 9 | 4.889.827,58 | 12,2 | 533.434,58 | 94,6 | 2.377.120,46 |
| 2015 8 | 2.512.707,12 | 155,9 | 1.530.718,13 | -16,5 | -497.258,27 |
| 2015 7 | 3.009.965,39 | -34,1 | -1.557.954,30 | -23,1 | -902.204,69 |
| 2015 6 | 3.912.170,08 | 32,3 | 954.585,83 | -33,3 | -1.951.705,17 |
| 2015 5 | 5.863.875,25 | 103,3 | 2.979.936,95 | 6,1 | 337.938,75 |
| 2015 4 | 5.525.936,50 | 108,7 | 2.877.621,49 | 26,3 | 1.150.990,01 |
| 2015 3 | 4.374.946,49 | -39,2 | -2.821.540,81 | 15,9 | 601.413,17 |
| 2015 2 | 3.773.533,32 | 1,1 | 39.173,00 | -36,0 | -2.120.689,01 |
| 2015 1 | 5.894.222,33 | 105,1 | 3.020.974,60 | 36,8 | 1.586.030,42 |