| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 13.456.784,40 | 33,1 | 3.342.991,69 | 37,5 | 3.670.290,89 |
| 2016 1 | 9.786.493,51 | -20,0 | -2.448.652,89 | 5,8 | 531.951,09 |
| 2015 12 | 9.254.542,42 | -22,5 | -2.678.630,99 | -24,6 | -3.025.743,76 |
| 2015 11 | 12.280.286,18 | -22,6 | -3.589.493,45 | 9,2 | 1.037.931,18 |
| 2015 10 | 11.242.355,00 | -20,2 | -2.838.255,26 | 20,8 | 1.937.989,85 |
| 2015 9 | 9.304.365,15 | -30,0 | -3.981.299,10 | 80,0 | 4.134.441,65 |
| 2015 8 | 5.169.923,50 | -37,2 | -3.065.554,55 | -61,3 | -8.183.992,39 |
| 2015 7 | 13.353.915,89 | 48,9 | 4.383.144,46 | -5,6 | -789.362,77 |
| 2015 6 | 14.143.278,66 | 69,8 | 5.813.066,57 | -6,3 | -949.887,47 |
| 2015 5 | 15.093.166,13 | 47,9 | 4.889.601,57 | -22,5 | -4.376.459,74 |
| 2015 4 | 19.469.625,87 | 76,1 | 8.410.173,66 | 52,5 | 6.701.031,52 |
| 2015 3 | 12.768.594,35 | -13,0 | -1.903.507,40 | 26,3 | 2.654.801,64 |
| 2015 2 | 10.113.792,71 | -20,3 | -2.581.667,52 | -17,3 | -2.121.353,69 |
| 2015 1 | 12.235.146,40 | 2,1 | 247.579,76 | 2,5 | 301.972,99 |