| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 11.630.850,46 | 48,1 | 3.777.922,48 | 41,6 | 3.419.187,01 |
| 2016 1 | 8.211.663,45 | -15,0 | -1.446.151,64 | -8,1 | -726.175,94 |
| 2015 12 | 8.937.839,39 | -10,4 | -1.036.476,67 | 4,4 | 375.222,54 |
| 2015 11 | 8.562.616,85 | -4,0 | -355.045,24 | 2,7 | 220.710,47 |
| 2015 10 | 8.341.906,38 | -14,5 | -1.412.389,35 | -15,1 | -1.486.269,58 |
| 2015 9 | 9.828.175,96 | 0,1 | 7.962,37 | 33,9 | 2.488.793,27 |
| 2015 8 | 7.339.382,69 | 9,5 | 635.662,97 | -16,9 | -1.494.969,98 |
| 2015 7 | 8.834.352,67 | 26,2 | 1.835.867,93 | -11,7 | -1.174.710,29 |
| 2015 6 | 10.009.062,96 | -31,8 | -4.666.703,75 | 27,4 | 2.150.418,20 |
| 2015 5 | 7.858.644,76 | 12,4 | 866.429,53 | -12,1 | -1.080.912,35 |
| 2015 4 | 8.939.557,11 | 192,7 | 5.885.352,05 | -6,1 | -584.795,51 |
| 2015 3 | 9.524.352,62 | 224,1 | 6.585.291,52 | 21,3 | 1.671.424,64 |
| 2015 2 | 7.852.927,98 | 197,4 | 5.212.063,55 | -18,7 | -1.804.887,11 |
| 2015 1 | 9.657.815,09 | 206,0 | 6.501.181,10 | -3,2 | -316.500,97 |