| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.677.901,08 | 96,9 | 2.301.996,11 | -26,9 | -1.722.268,42 |
| 2016 1 | 6.400.169,50 | 111,2 | 3.370.344,48 | -26,3 | -2.285.725,72 |
| 2015 12 | 8.685.895,22 | 195,5 | 5.746.094,93 | 17,7 | 1.303.705,80 |
| 2015 11 | 7.382.189,42 | 196,3 | 4.890.717,37 | 15,2 | 975.857,06 |
| 2015 10 | 6.406.332,36 | 136,4 | 3.696.288,18 | 21,6 | 1.137.140,87 |
| 2015 9 | 5.269.191,49 | 109,5 | 2.754.420,80 | 36,6 | 1.411.986,30 |
| 2015 8 | 3.857.205,19 | 93,7 | 1.865.531,07 | -4,9 | -196.469,18 |
| 2015 7 | 4.053.674,37 | 60,2 | 1.522.528,03 | -11,6 | -530.067,62 |
| 2015 6 | 4.583.741,99 | 61,5 | 1.744.621,65 | 27,2 | 979.844,32 |
| 2015 5 | 3.603.897,67 | 74,5 | 1.538.623,57 | 35,7 | 947.727,43 |
| 2015 4 | 2.656.170,24 | 13,4 | 312.770,21 | -26,7 | -966.485,37 |
| 2015 3 | 3.622.655,61 | 45,5 | 1.133.379,57 | 52,5 | 1.246.750,64 |
| 2015 2 | 2.375.904,97 | -16,3 | -463.920,76 | -21,6 | -653.920,05 |
| 2015 1 | 3.029.825,02 | 27,8 | 658.178,93 | 3,1 | 90.024,73 |