| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.576.928,69 | 13,9 | 801.675,48 | -0,5 | -33.222,48 |
| 2016 1 | 6.610.151,17 | 8,3 | 507.287,49 | 17,3 | 974.799,39 |
| 2015 12 | 5.635.351,78 | -4,1 | -243.246,62 | -17,5 | -1.191.375,94 |
| 2015 11 | 6.826.727,72 | 18,5 | 1.063.394,28 | -9,3 | -699.774,81 |
| 2015 10 | 7.526.502,53 | -9,1 | -750.023,15 | 11,0 | 748.246,85 |
| 2015 9 | 6.778.255,68 | 4,8 | 309.950,82 | 34,5 | 1.739.064,85 |
| 2015 8 | 5.039.190,83 | -4,1 | -216.186,20 | -28,8 | -2.037.459,24 |
| 2015 7 | 7.076.650,07 | 19,3 | 1.145.007,26 | -9,5 | -743.006,86 |
| 2015 6 | 7.819.656,93 | 34,8 | 2.019.291,64 | 35,4 | 2.043.369,68 |
| 2015 5 | 5.776.287,25 | 17,3 | 853.218,25 | -2,2 | -131.606,86 |
| 2015 4 | 5.907.894,11 | 19,9 | 979.329,49 | -19,3 | -1.416.410,40 |
| 2015 3 | 7.324.304,51 | 42,7 | 2.191.934,62 | 26,8 | 1.549.051,30 |
| 2015 2 | 5.775.253,21 | -5,7 | -350.847,31 | -5,4 | -327.610,47 |
| 2015 1 | 6.102.863,68 | -10,9 | -743.811,70 | 3,8 | 224.265,28 |