| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 12.694.390,54 | 10,4 | 1.190.927,73 | -6,7 | -911.926,79 |
| 2016 1 | 13.606.317,33 | 6,6 | 842.559,47 | 12,3 | 1.485.993,48 |
| 2015 12 | 12.120.323,85 | -7,3 | -948.716,59 | 26,0 | 2.502.463,68 |
| 2015 11 | 9.617.860,17 | 22,2 | 1.748.886,06 | -49,2 | -9.322.222,75 |
| 2015 10 | 18.940.082,92 | 35,7 | 4.981.370,02 | 0,9 | 166.890,09 |
| 2015 9 | 18.773.192,83 | -54,6 | -22.613.838,56 | 26,9 | 3.983.499,17 |
| 2015 8 | 14.789.693,66 | -1,5 | -230.698,24 | -27,0 | -5.478.751,49 |
| 2015 7 | 20.268.445,15 | 3,8 | 733.737,56 | 30,6 | 4.752.801,37 |
| 2015 6 | 15.515.643,78 | -27,2 | -5.803.896,70 | -43,2 | -11.803.810,53 |
| 2015 5 | 27.319.454,31 | 81,9 | 12.299.324,00 | 61,4 | 10.390.006,25 |
| 2015 4 | 16.929.448,06 | 25,0 | 3.390.501,72 | -4,0 | -709.184,10 |
| 2015 3 | 17.638.632,16 | 31,9 | 4.263.785,51 | 53,3 | 6.135.169,35 |
| 2015 2 | 11.503.462,81 | -3,5 | -415.223,78 | -9,9 | -1.260.295,05 |
| 2015 1 | 12.763.757,86 | 4,3 | 520.049,16 | -2,3 | -305.282,58 |