| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.452.156,28 | -1,4 | -122.619,52 | 3,7 | 304.837,14 |
| 2016 1 | 8.147.319,14 | 2,0 | 158.940,37 | -0,3 | -25.210,40 |
| 2015 12 | 8.172.529,54 | -7,5 | -660.640,88 | -3,8 | -322.252,31 |
| 2015 11 | 8.494.781,85 | 1,9 | 155.107,08 | -18,7 | -1.952.147,00 |
| 2015 10 | 10.446.928,85 | 4,1 | 413.741,71 | 16,3 | 1.467.484,09 |
| 2015 9 | 8.979.444,76 | 12,1 | 971.578,83 | 33,0 | 2.225.733,59 |
| 2015 8 | 6.753.711,17 | 36,1 | 1.790.351,65 | -9,4 | -699.082,96 |
| 2015 7 | 7.452.794,13 | -27,0 | -2.748.929,50 | -5,8 | -455.227,17 |
| 2015 6 | 7.908.021,30 | -7,3 | -622.191,74 | -14,0 | -1.292.060,39 |
| 2015 5 | 9.200.081,69 | -9,6 | -981.943,39 | 12,4 | 1.015.120,49 |
| 2015 4 | 8.184.961,20 | 4,7 | 366.714,24 | -17,2 | -1.700.252,43 |
| 2015 3 | 9.885.213,63 | 42,0 | 2.924.522,75 | 15,3 | 1.310.437,83 |
| 2015 2 | 8.574.775,80 | -3,1 | -274.736,32 | 7,3 | 586.397,03 |
| 2015 1 | 7.988.378,77 | -29,5 | -3.342.065,23 | -9,6 | -844.791,65 |