| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.136.858,49 | 305,3 | 2.362.897,25 | 60,4 | 1.181.494,35 |
| 2016 1 | 1.955.364,14 | 169,0 | 1.228.378,73 | -65,1 | -3.639.167,79 |
| 2015 12 | 5.594.531,93 | 461,3 | 4.597.845,33 | 51,4 | 1.899.356,81 |
| 2015 11 | 3.695.175,12 | 14,7 | 474.439,38 | -3,8 | -145.237,90 |
| 2015 10 | 3.840.413,02 | 297,4 | 2.874.122,37 | 185,6 | 2.495.791,48 |
| 2015 9 | 1.344.621,54 | -62,4 | -2.227.713,61 | -39,6 | -881.624,96 |
| 2015 8 | 2.226.246,50 | 105,0 | 1.140.199,21 | -25,5 | -760.979,04 |
| 2015 7 | 2.987.225,54 | -11,8 | -399.183,78 | -55,3 | -3.688.637,78 |
| 2015 6 | 6.675.863,32 | 46,2 | 2.109.688,41 | 244,4 | 4.737.303,77 |
| 2015 5 | 1.938.559,55 | 2,9 | 55.328,42 | -4,5 | -91.040,86 |
| 2015 4 | 2.029.600,41 | 255,8 | 1.459.087,89 | 33,0 | 503.497,89 |
| 2015 3 | 1.526.102,52 | 86,8 | 709.031,02 | 97,2 | 752.141,28 |
| 2015 2 | 773.961,24 | 62,2 | 296.917,73 | 6,5 | 46.975,83 |
| 2015 1 | 726.985,41 | -14,9 | -127.718,21 | -27,1 | -269.701,19 |