| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.240.298,43 | 81,4 | 3.248.417,72 | 17,0 | 1.050.087,22 |
| 2016 1 | 6.190.211,21 | 45,4 | 1.932.818,21 | 42,4 | 1.841.772,64 |
| 2015 12 | 4.348.438,57 | 19,0 | 692.671,84 | 9,2 | 367.382,04 |
| 2015 11 | 3.981.056,53 | 12,5 | 443.481,47 | -18,0 | -871.136,47 |
| 2015 10 | 4.852.193,00 | 5,8 | 265.883,56 | -1,6 | -77.128,91 |
| 2015 9 | 4.929.321,91 | 8,9 | 403.402,93 | -5,1 | -266.403,04 |
| 2015 8 | 5.195.724,95 | 17,5 | 772.405,19 | -3,4 | -184.073,92 |
| 2015 7 | 5.379.798,87 | 39,7 | 1.530.063,06 | 28,3 | 1.186.330,88 |
| 2015 6 | 4.193.467,99 | 8,2 | 318.062,55 | 17,5 | 624.319,41 |
| 2015 5 | 3.569.148,58 | -35,7 | -1.980.565,20 | -26,2 | -1.267.159,64 |
| 2015 4 | 4.836.308,22 | 19,9 | 802.904,17 | 23,9 | 932.661,32 |
| 2015 3 | 3.903.646,90 | -63,0 | -6.632.960,64 | -2,2 | -88.233,81 |
| 2015 2 | 3.991.880,71 | -17,8 | -865.048,42 | -6,2 | -265.512,29 |
| 2015 1 | 4.257.393,00 | -31,9 | -1.993.804,26 | 16,5 | 601.626,27 |