| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.208.289,95 | 2,6 | 210.781,72 | 56,2 | 2.952.669,54 |
| 2016 1 | 5.255.620,41 | 80,8 | 2.349.075,54 | -34,0 | -2.707.211,38 |
| 2015 12 | 7.962.831,79 | 11,3 | 809.875,80 | 36,2 | 2.117.563,74 |
| 2015 11 | 5.845.268,05 | -45,1 | -4.810.306,65 | -52,1 | -6.355.181,79 |
| 2015 10 | 12.200.449,84 | 1.224,3 | 11.279.154,85 | 99,4 | 6.081.132,21 |
| 2015 9 | 6.119.317,63 | 551,0 | 5.179.376,86 | 17,9 | 927.221,35 |
| 2015 8 | 5.192.096,28 | 4.987,0 | 5.090.030,74 | -38,4 | -3.231.847,12 |
| 2015 7 | 8.423.943,40 | 598,4 | 7.217.684,54 | 2,0 | 166.262,06 |
| 2015 6 | 8.257.681,34 | 443,9 | 6.739.367,61 | 0,2 | 16.570,10 |
| 2015 5 | 8.241.111,24 | 838,3 | 7.362.836,62 | 46,8 | 2.627.599,77 |
| 2015 4 | 5.613.511,47 | 575,4 | 4.782.418,36 | -14,7 | -963.264,69 |
| 2015 3 | 6.576.776,16 | 1.152,8 | 6.051.796,51 | -17,8 | -1.420.732,07 |
| 2015 2 | 7.997.508,23 | 418,6 | 6.455.377,11 | 175,2 | 5.090.963,36 |
| 2015 1 | 2.906.544,87 | 408,3 | 2.334.672,63 | -59,4 | -4.246.411,12 |