| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 12.412.410,88 | 24,8 | 2.468.549,92 | 26,8 | 2.623.841,97 |
| 2016 1 | 9.788.568,91 | 9,8 | 874.015,61 | -23,8 | -3.063.643,79 |
| 2015 12 | 12.852.212,70 | 23,9 | 2.474.961,33 | 18,5 | 2.009.539,42 |
| 2015 11 | 10.842.673,28 | 18,5 | 1.693.363,10 | -1,8 | -202.068,89 |
| 2015 10 | 11.044.742,17 | -3,3 | -374.199,81 | 4,6 | 490.091,16 |
| 2015 9 | 10.554.651,01 | 6,8 | 672.097,30 | 9,1 | 880.255,78 |
| 2015 8 | 9.674.395,23 | -9,5 | -1.009.549,62 | -28,5 | -3.853.985,14 |
| 2015 7 | 13.528.380,37 | 18,5 | 2.107.026,86 | 9,3 | 1.145.362,06 |
| 2015 6 | 12.383.018,31 | 11,9 | 1.317.405,94 | 24,6 | 2.441.263,54 |
| 2015 5 | 9.941.754,77 | -0,8 | -81.971,96 | -9,6 | -1.049.774,59 |
| 2015 4 | 10.991.529,36 | -1,4 | -160.219,57 | -15,3 | -1.983.927,79 |
| 2015 3 | 12.975.457,15 | 10,0 | 1.181.843,07 | 30,5 | 3.031.596,19 |
| 2015 2 | 9.943.860,96 | 1,1 | 110.603,74 | 11,6 | 1.029.307,66 |
| 2015 1 | 8.914.553,30 | -9,3 | -918.275,71 | -14,1 | -1.462.698,07 |