| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 10.574.417,74 | -10,3 | -1.214.989,05 | -6,2 | -701.388,73 |
| 2016 1 | 11.275.806,47 | -23,3 | -3.431.270,84 | -18,3 | -2.521.390,35 |
| 2015 12 | 13.797.196,82 | 222,5 | 9.519.483,68 | -19,9 | -3.432.980,72 |
| 2015 11 | 17.230.177,54 | 63,4 | 6.685.353,82 | -36,4 | -9.866.636,77 |
| 2015 10 | 27.096.814,31 | 28,9 | 6.078.660,10 | 86,7 | 12.580.501,64 |
| 2015 9 | 14.516.312,67 | -28,4 | -5.759.670,54 | 11,8 | 1.529.396,93 |
| 2015 8 | 12.986.915,74 | -36,5 | -7.478.264,62 | 2,8 | 352.276,45 |
| 2015 7 | 12.634.639,29 | -47,8 | -11.579.103,29 | -0,5 | -64.508,45 |
| 2015 6 | 12.699.147,74 | 0,2 | 25.703,85 | 11,0 | 1.262.683,22 |
| 2015 5 | 11.436.464,52 | -30,2 | -4.946.839,22 | -25,0 | -3.808.926,71 |
| 2015 4 | 15.245.391,23 | -14,8 | -2.641.521,48 | 51,6 | 5.188.536,15 |
| 2015 3 | 10.056.855,08 | -32,3 | -4.799.890,45 | -14,7 | -1.732.551,71 |
| 2015 2 | 11.789.406,79 | -17,0 | -2.410.096,18 | -19,8 | -2.917.670,52 |
| 2015 1 | 14.707.077,31 | -0,4 | -53.922,84 | 243,8 | 10.429.364,17 |