| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.376.586,56 | 16,6 | 1.049.902,88 | 23,4 | 1.400.487,13 |
| 2016 1 | 5.976.099,43 | -2,8 | -171.433,15 | -26,8 | -2.189.256,39 |
| 2015 12 | 8.165.355,82 | 53,3 | 2.837.416,14 | 42,0 | 2.414.938,86 |
| 2015 11 | 5.750.416,96 | -25,6 | -1.976.930,38 | 7,9 | 422.291,81 |
| 2015 10 | 5.328.125,15 | -15,6 | -987.754,36 | -4,8 | -267.876,15 |
| 2015 9 | 5.596.001,30 | -1,3 | -74.947,29 | -5,3 | -315.377,06 |
| 2015 8 | 5.911.378,36 | 24,0 | 1.144.484,11 | -33,6 | -2.989.517,12 |
| 2015 7 | 8.900.895,48 | 74,7 | 3.805.452,26 | 15,3 | 1.178.275,31 |
| 2015 6 | 7.722.620,17 | 54,7 | 2.729.270,93 | 33,1 | 1.922.046,60 |
| 2015 5 | 5.800.573,57 | -9,5 | -607.276,04 | 0,5 | 27.570,42 |
| 2015 4 | 5.773.003,15 | 16,7 | 825.600,32 | -21,9 | -1.615.028,97 |
| 2015 3 | 7.388.032,12 | 22,2 | 1.341.898,06 | 16,8 | 1.061.348,44 |
| 2015 2 | 6.326.683,68 | 36,2 | 1.682.762,68 | 2,9 | 179.151,10 |
| 2015 1 | 6.147.532,58 | 18,1 | 942.344,70 | 15,4 | 819.592,90 |