| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.741.188,62 | -29,6 | -2.413.164,13 | -28,4 | -2.274.548,01 |
| 2016 1 | 8.015.736,63 | 14,9 | 1.036.657,57 | 19,9 | 1.327.862,63 |
| 2015 12 | 6.687.874,00 | 3,3 | 215.265,06 | -0,2 | -15.633,92 |
| 2015 11 | 6.703.507,92 | -8,5 | -625.474,11 | -1,6 | -111.035,95 |
| 2015 10 | 6.814.543,87 | -11,0 | -841.641,34 | -6,6 | -482.425,44 |
| 2015 9 | 7.296.969,31 | -4,2 | -316.497,92 | 68,8 | 2.972.933,62 |
| 2015 8 | 4.324.035,69 | 0,5 | 20.334,42 | -48,3 | -4.041.939,80 |
| 2015 7 | 8.365.975,49 | 16,7 | 1.198.290,11 | -5,3 | -470.842,71 |
| 2015 6 | 8.836.818,20 | 4,9 | 415.437,72 | 13,2 | 1.030.354,63 |
| 2015 5 | 7.806.463,57 | 8,3 | 595.921,38 | -2,7 | -216.987,00 |
| 2015 4 | 8.023.450,57 | 5,2 | 394.882,22 | -9,7 | -866.201,30 |
| 2015 3 | 8.889.651,87 | 25,7 | 1.815.832,12 | 9,0 | 735.299,12 |
| 2015 2 | 8.154.352,75 | 9,3 | 691.697,15 | 16,8 | 1.175.273,69 |
| 2015 1 | 6.979.079,06 | 1,8 | 121.778,15 | 7,8 | 506.470,12 |