| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.052.960,71 | 25,3 | 1.623.863,99 | 24,3 | 1.576.181,89 |
| 2016 1 | 6.476.778,82 | 33,7 | 1.633.669,30 | -26,6 | -2.343.587,73 |
| 2015 12 | 8.820.366,55 | 38,5 | 2.450.345,67 | 8,8 | 712.292,30 |
| 2015 11 | 8.108.074,25 | 30,5 | 1.892.889,73 | -7,7 | -673.125,50 |
| 2015 10 | 8.781.199,75 | 9,8 | 781.959,56 | 10,2 | 810.648,91 |
| 2015 9 | 7.970.550,84 | 54,9 | 2.824.333,21 | 91,6 | 3.811.055,15 |
| 2015 8 | 4.159.495,69 | 4,3 | 171.330,30 | -43,1 | -3.155.616,84 |
| 2015 7 | 7.315.112,53 | 23,4 | 1.386.249,82 | 5,6 | 388.919,59 |
| 2015 6 | 6.926.192,94 | 19,3 | 1.119.452,89 | -2,1 | -148.757,25 |
| 2015 5 | 7.074.950,19 | 32,3 | 1.725.071,88 | -1,3 | -89.748,00 |
| 2015 4 | 7.164.698,19 | 34,8 | 1.849.476,33 | 9,4 | 613.722,17 |
| 2015 3 | 6.550.976,02 | 10,5 | 621.426,25 | 1,9 | 121.879,30 |
| 2015 2 | 6.429.096,72 | 11,7 | 675.052,15 | 32,8 | 1.585.987,20 |
| 2015 1 | 4.843.109,52 | 17,5 | 720.133,96 | -24,0 | -1.526.911,36 |