| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.064.096,60 | -13,3 | -625.098,21 | -36,9 | -2.377.916,82 |
| 2016 1 | 6.442.013,42 | -22,5 | -1.865.422,08 | 22,4 | 1.177.357,28 |
| 2015 12 | 5.264.656,14 | -13,9 | -851.341,33 | -16,1 | -1.006.776,46 |
| 2015 11 | 6.271.432,60 | 19,8 | 1.038.212,62 | 49,3 | 2.069.953,77 |
| 2015 10 | 4.201.478,83 | -10,2 | -475.341,66 | 92,9 | 2.023.044,48 |
| 2015 9 | 2.178.434,35 | -13,5 | -339.033,57 | -30,3 | -947.702,96 |
| 2015 8 | 3.126.137,31 | 9,2 | 264.454,62 | 24,8 | 621.643,98 |
| 2015 7 | 2.504.493,33 | -39,9 | -1.663.099,78 | -25,5 | -856.254,76 |
| 2015 6 | 3.360.748,09 | -30,8 | -1.497.666,23 | -39,4 | -2.187.930,98 |
| 2015 5 | 5.548.679,07 | 63,0 | 2.145.306,63 | -1,3 | -71.091,63 |
| 2015 4 | 5.619.770,70 | 29,2 | 1.271.477,49 | 31,2 | 1.336.606,43 |
| 2015 3 | 4.283.164,27 | 18,3 | 661.644,79 | -8,7 | -406.030,54 |
| 2015 2 | 4.689.194,81 | 67,5 | 1.889.318,06 | -43,6 | -3.618.240,69 |
| 2015 1 | 8.307.435,50 | -18,2 | -1.848.617,43 | 35,8 | 2.191.438,03 |