| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 11.271.607,68 | 57,5 | 4.115.089,52 | 37,2 | 3.058.309,52 |
| 2016 1 | 8.213.298,16 | 1,9 | 155.854,03 | -2,5 | -210.271,69 |
| 2015 12 | 8.423.569,85 | -2,5 | -217.151,18 | -29,2 | -3.480.715,86 |
| 2015 11 | 11.904.285,71 | 16,9 | 1.717.995,31 | 6,2 | 694.485,67 |
| 2015 10 | 11.209.800,04 | 2,1 | 233.765,20 | 25,4 | 2.270.739,55 |
| 2015 9 | 8.939.060,49 | 23,1 | 1.676.777,57 | 62,9 | 3.450.875,45 |
| 2015 8 | 5.488.185,04 | 46,4 | 1.740.035,11 | -42,8 | -4.104.048,16 |
| 2015 7 | 9.592.233,20 | 3,2 | 297.782,07 | 8,6 | 761.409,47 |
| 2015 6 | 8.830.823,73 | 60,9 | 3.341.003,87 | -27,8 | -3.400.830,88 |
| 2015 5 | 12.231.654,61 | 39,4 | 3.456.903,79 | 40,6 | 3.530.857,11 |
| 2015 4 | 8.700.797,50 | 6,7 | 545.149,32 | -10,9 | -1.059.199,91 |
| 2015 3 | 9.759.997,41 | 22,9 | 1.820.402,99 | 36,4 | 2.603.479,25 |
| 2015 2 | 7.156.518,16 | 5,0 | 340.795,43 | -11,2 | -900.925,97 |
| 2015 1 | 8.057.444,13 | 22,8 | 1.497.912,94 | -6,8 | -583.276,90 |