| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.808.074,65 | 10,2 | 446.447,06 | -12,0 | -656.611,89 |
| 2016 1 | 5.464.686,54 | 24,2 | 1.065.010,49 | 89,3 | 2.578.442,80 |
| 2015 12 | 2.886.243,74 | -54,1 | -3.396.504,17 | -31,3 | -1.314.322,60 |
| 2015 11 | 4.200.566,34 | -5,4 | -239.291,85 | -6,3 | -282.704,05 |
| 2015 10 | 4.483.270,39 | -1,5 | -67.134,67 | -14,0 | -730.916,53 |
| 2015 9 | 5.214.186,92 | 32,1 | 1.265.778,46 | -53,8 | -6.066.514,35 |
| 2015 8 | 11.280.701,27 | 104,0 | 5.750.066,13 | 146,5 | 6.703.828,78 |
| 2015 7 | 4.576.872,49 | -52,6 | -5.072.666,06 | -63,2 | -7.856.245,17 |
| 2015 6 | 12.433.117,66 | 31,4 | 2.968.883,02 | 175,3 | 7.916.325,15 |
| 2015 5 | 4.516.792,51 | -15,0 | -795.766,12 | -26,4 | -1.622.918,17 |
| 2015 4 | 6.139.710,68 | 7,6 | 435.383,77 | -14,0 | -997.570,92 |
| 2015 3 | 7.137.281,60 | -0,7 | -50.788,71 | 63,6 | 2.775.654,01 |
| 2015 2 | 4.361.627,59 | -19,8 | -1.075.503,61 | -0,9 | -38.048,46 |
| 2015 1 | 4.399.676,05 | -25,5 | -1.501.920,13 | -30,0 | -1.883.071,86 |