| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.946.035,77 | -4,9 | -458.555,99 | -9,1 | -893.904,16 |
| 2016 1 | 9.839.939,93 | 72,0 | 4.119.126,91 | 49,9 | 3.276.391,77 |
| 2015 12 | 6.563.548,16 | 6,4 | 396.690,08 | 111,0 | 3.452.361,25 |
| 2015 11 | 3.111.186,91 | -21,9 | -873.450,14 | -62,2 | -5.108.555,00 |
| 2015 10 | 8.219.741,91 | 62,9 | 3.174.229,70 | -33,0 | -4.042.753,95 |
| 2015 9 | 12.262.495,86 | 66,0 | 4.876.501,94 | 40,2 | 3.517.782,97 |
| 2015 8 | 8.744.712,89 | 25,8 | 1.795.300,69 | -15,1 | -1.548.796,30 |
| 2015 7 | 10.293.509,19 | 31,5 | 2.467.485,62 | 6,8 | 657.511,53 |
| 2015 6 | 9.635.997,66 | -35,1 | -5.201.728,39 | 15,8 | 1.311.904,31 |
| 2015 5 | 8.324.093,35 | -6,2 | -548.235,71 | -14,2 | -1.377.805,20 |
| 2015 4 | 9.701.898,55 | 2,0 | 188.759,88 | 23,5 | 1.848.966,94 |
| 2015 3 | 7.852.931,61 | 23,5 | 1.492.616,76 | -16,5 | -1.551.660,15 |
| 2015 2 | 9.404.591,76 | 42,2 | 2.789.739,32 | 64,4 | 3.683.778,74 |
| 2015 1 | 5.720.813,02 | 31,9 | 1.382.664,81 | -7,2 | -446.045,06 |