| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.106.250,88 | 25,0 | 1.021.040,07 | 3,0 | 148.971,26 |
| 2016 1 | 4.957.279,62 | 20,8 | 855.059,73 | 0,9 | 43.542,31 |
| 2015 12 | 4.913.737,31 | 61,0 | 1.862.199,09 | 24,2 | 957.290,12 |
| 2015 11 | 3.956.447,19 | -9,0 | -388.768,12 | -28,0 | -1.539.818,09 |
| 2015 10 | 5.496.265,28 | 41,2 | 1.602.929,39 | -7,6 | -453.478,49 |
| 2015 9 | 5.949.743,77 | 66,2 | 2.369.658,42 | 18,4 | 924.490,30 |
| 2015 8 | 5.025.253,47 | 34,9 | 1.299.622,68 | -21,6 | -1.387.026,37 |
| 2015 7 | 6.412.279,84 | 48,8 | 2.103.603,88 | 25,4 | 1.300.626,39 |
| 2015 6 | 5.111.653,45 | -14,1 | -838.546,13 | 43,6 | 1.552.805,61 |
| 2015 5 | 3.558.847,84 | -24,4 | -1.146.899,83 | -17,1 | -734.948,56 |
| 2015 4 | 4.293.796,40 | 1,8 | 73.987,72 | -2,8 | -125.360,91 |
| 2015 3 | 4.419.157,31 | 47,9 | 1.432.120,13 | 8,2 | 333.946,50 |
| 2015 2 | 4.085.210,81 | 18,8 | 646.094,06 | -0,4 | -17.009,08 |
| 2015 1 | 4.102.219,89 | 30,1 | 948.390,38 | 34,4 | 1.050.681,67 |