| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.969.832,01 | 29,6 | 2.274.871,92 | 2,3 | 219.128,43 |
| 2016 1 | 9.750.703,58 | 30,6 | 2.282.515,21 | -9,1 | -977.079,47 |
| 2015 12 | 10.727.783,05 | -13,1 | -1.612.525,53 | 32,6 | 2.638.396,47 |
| 2015 11 | 8.089.386,58 | -60,9 | -12.571.575,23 | -11,3 | -1.032.515,65 |
| 2015 10 | 9.121.902,23 | -60,9 | -14.224.142,29 | 27,9 | 1.989.521,16 |
| 2015 9 | 7.132.381,07 | 44,5 | 2.194.822,74 | 41,6 | 2.095.600,39 |
| 2015 8 | 5.036.780,68 | -0,2 | -7.412,59 | -30,7 | -2.227.118,62 |
| 2015 7 | 7.263.899,30 | 35,2 | 1.890.983,60 | -0,8 | -54.532,69 |
| 2015 6 | 7.318.431,99 | 46,1 | 2.308.991,55 | 10,5 | 692.495,92 |
| 2015 5 | 6.625.936,07 | 9,8 | 592.873,25 | -21,4 | -1.807.543,88 |
| 2015 4 | 8.433.479,95 | 90,6 | 4.008.648,04 | -8,1 | -740.392,11 |
| 2015 3 | 9.173.872,06 | 41,9 | 2.707.880,93 | 19,2 | 1.478.911,97 |
| 2015 2 | 7.694.960,09 | 43,4 | 2.330.457,74 | 3,0 | 226.771,72 |
| 2015 1 | 7.468.188,37 | 22,7 | 1.381.638,68 | -39,5 | -4.872.120,21 |