| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.235.726,47 | -4,7 | -303.777,51 | -27,3 | -2.337.000,09 |
| 2016 1 | 8.572.726,56 | -8,8 | -823.144,30 | 9,7 | 759.331,60 |
| 2015 12 | 7.813.394,96 | -7,7 | -655.190,81 | -9,9 | -855.180,86 |
| 2015 11 | 8.668.575,82 | 26,0 | 1.785.805,97 | 42,7 | 2.591.716,54 |
| 2015 10 | 6.076.859,28 | -5,8 | -376.675,24 | 33,2 | 1.516.082,43 |
| 2015 9 | 4.560.776,85 | -6,9 | -338.897,08 | 5,5 | 238.140,38 |
| 2015 8 | 4.322.636,47 | -14,9 | -758.749,30 | 10,3 | 404.542,60 |
| 2015 7 | 3.918.093,87 | -35,6 | -2.166.995,79 | -21,2 | -1.053.078,47 |
| 2015 6 | 4.971.172,34 | -28,1 | -1.943.171,56 | -31,2 | -2.249.857,04 |
| 2015 5 | 7.221.029,38 | 38,1 | 1.990.922,79 | -5,4 | -412.398,81 |
| 2015 4 | 7.633.428,19 | 27,0 | 1.620.561,02 | 17,7 | 1.148.700,21 |
| 2015 3 | 6.484.727,98 | 2,7 | 172.831,84 | -0,8 | -54.776,00 |
| 2015 2 | 6.539.503,98 | -5,7 | -397.293,52 | -30,4 | -2.856.366,88 |
| 2015 1 | 9.395.870,86 | -27,7 | -3.595.963,59 | 11,0 | 927.285,09 |