| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.058.901,47 | 144,4 | 2.989.084,23 | 1,7 | 86.453,43 |
| 2016 1 | 4.972.448,04 | 195,6 | 3.290.163,67 | 89,3 | 2.345.303,20 |
| 2015 12 | 2.627.144,84 | 92,5 | 1.262.165,32 | -43,0 | -1.980.352,69 |
| 2015 11 | 4.607.497,53 | 138,2 | 2.673.523,09 | -7,3 | -361.444,46 |
| 2015 10 | 4.968.941,99 | 119,9 | 2.708.857,80 | 78,1 | 2.179.632,10 |
| 2015 9 | 2.789.309,89 | 41,7 | 821.435,11 | 70,0 | 1.148.655,07 |
| 2015 8 | 1.640.654,82 | 250,3 | 1.172.334,83 | -34,9 | -879.568,25 |
| 2015 7 | 2.520.223,07 | 69,8 | 1.036.329,61 | 13,4 | 296.737,49 |
| 2015 6 | 2.223.485,58 | 62,2 | 852.828,73 | -4,5 | -103.804,06 |
| 2015 5 | 2.327.289,64 | 91,1 | 1.109.651,43 | -11,6 | -305.381,72 |
| 2015 4 | 2.632.671,36 | 145,3 | 1.559.340,71 | -2,4 | -64.450,87 |
| 2015 3 | 2.697.122,23 | 115,3 | 1.444.509,62 | 30,3 | 627.304,99 |
| 2015 2 | 2.069.817,24 | 119,6 | 1.127.052,87 | 23,0 | 387.532,87 |
| 2015 1 | 1.682.284,37 | 23,3 | 317.741,12 | 23,3 | 317.304,85 |