| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.519.778,38 | -6,2 | -362.750,65 | 7,4 | 380.889,18 |
| 2016 1 | 5.138.889,20 | 0,4 | 21.812,66 | -11,8 | -684.032,27 |
| 2015 12 | 5.822.921,47 | -35,0 | -3.140.770,47 | -3,8 | -230.741,58 |
| 2015 11 | 6.053.663,05 | 21,2 | 1.059.075,04 | 4,7 | 270.456,89 |
| 2015 10 | 5.783.206,16 | 0,5 | 31.119,91 | 4,0 | 221.175,67 |
| 2015 9 | 5.562.030,49 | 10,2 | 513.472,69 | 26,0 | 1.147.488,72 |
| 2015 8 | 4.414.541,77 | 9,6 | 386.322,61 | -5,4 | -251.077,06 |
| 2015 7 | 4.665.618,83 | -11,0 | -574.306,14 | -12,2 | -645.273,05 |
| 2015 6 | 5.310.891,88 | -4,0 | -221.685,32 | -11,2 | -669.121,33 |
| 2015 5 | 5.980.013,21 | -1,8 | -111.094,61 | -1,8 | -106.384,84 |
| 2015 4 | 6.086.398,05 | -2,8 | -175.921,89 | 1,6 | 95.613,09 |
| 2015 3 | 5.990.784,96 | 17,0 | 872.370,90 | 1,8 | 108.255,93 |
| 2015 2 | 5.882.529,03 | 44,9 | 1.822.362,59 | 15,0 | 765.452,49 |
| 2015 1 | 5.117.076,54 | -11,1 | -637.579,53 | -42,9 | -3.846.615,40 |