| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.996.575,06 | 11,2 | 807.085,41 | 12,5 | 885.881,82 |
| 2016 1 | 7.110.693,24 | -9,8 | -776.083,37 | 23,7 | 1.362.689,30 |
| 2015 12 | 5.748.003,94 | 25,3 | 1.160.343,89 | 12,3 | 630.704,90 |
| 2015 11 | 5.117.299,04 | -12,5 | -730.146,37 | -21,2 | -1.376.639,35 |
| 2015 10 | 6.493.938,39 | 10,0 | 590.944,90 | 23,5 | 1.233.850,51 |
| 2015 9 | 5.260.087,88 | -18,7 | -1.212.786,32 | 930,4 | 4.749.609,59 |
| 2015 8 | 510.478,29 | -85,9 | -3.116.317,74 | -74,7 | -1.503.182,57 |
| 2015 7 | 2.013.660,86 | -19,3 | -480.574,93 | -47,5 | -1.822.005,42 |
| 2015 6 | 3.835.666,28 | 16,7 | 549.527,66 | 215,4 | 7.158.890,16 |
| 2015 5 | -3.323.223,88 | -250,8 | -5.526.894,81 | -171,4 | -7.980.256,17 |
| 2015 4 | 4.657.032,29 | 48,9 | 1.530.312,00 | -32,7 | -2.259.752,78 |
| 2015 3 | 6.916.785,07 | -41,2 | -4.843.583,15 | -3,8 | -272.704,58 |
| 2015 2 | 7.189.489,65 | 78,8 | 3.169.154,66 | -8,8 | -697.286,96 |
| 2015 1 | 7.886.776,61 | 295,2 | 5.891.292,65 | 71,9 | 3.299.116,56 |