| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.400.389,07 | -0,4 | -22.348,07 | -2,8 | -182.858,96 |
| 2016 1 | 6.583.248,03 | 7,4 | 452.755,08 | -3,9 | -268.629,66 |
| 2015 12 | 6.851.877,69 | 20,9 | 1.183.514,03 | 4,0 | 260.078,61 |
| 2015 11 | 6.591.799,08 | -5,2 | -363.693,76 | -10,6 | -783.952,06 |
| 2015 10 | 7.375.751,14 | -9,7 | -793.863,88 | 11,4 | 755.015,94 |
| 2015 9 | 6.620.735,20 | -9,0 | -650.886,97 | 2,2 | 140.415,55 |
| 2015 8 | 6.480.319,65 | 13,1 | 748.127,09 | -20,4 | -1.664.563,42 |
| 2015 7 | 8.144.883,07 | 9,3 | 692.614,75 | 8,1 | 613.044,15 |
| 2015 6 | 7.531.838,92 | -6,9 | -558.119,49 | 5,0 | 360.799,80 |
| 2015 5 | 7.171.039,12 | 10,3 | 669.224,03 | -14,0 | -1.169.357,80 |
| 2015 4 | 8.340.396,92 | 49,3 | 2.755.213,63 | 9,3 | 707.129,08 |
| 2015 3 | 7.633.267,84 | 5,7 | 410.160,23 | 18,9 | 1.210.530,70 |
| 2015 2 | 6.422.737,14 | 11,7 | 670.130,67 | 4,8 | 292.244,19 |
| 2015 1 | 6.130.492,95 | -6,7 | -437.271,38 | 8,2 | 462.129,29 |