| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 15.500.982,03 | 26,0 | 3.200.387,81 | 24,7 | 3.071.630,11 |
| 2016 1 | 12.429.351,92 | 12,7 | 1.403.802,78 | 10,3 | 1.164.079,46 |
| 2015 12 | 11.265.272,46 | 27,1 | 2.399.204,33 | 0,0 | 4.761,25 |
| 2015 11 | 11.260.511,21 | 5,3 | 568.630,03 | -17,9 | -2.462.610,55 |
| 2015 10 | 13.723.121,76 | 18,9 | 2.184.862,00 | 11,1 | 1.365.546,63 |
| 2015 9 | 12.357.575,13 | 5,6 | 659.534,04 | 10,8 | 1.203.849,14 |
| 2015 8 | 11.153.725,99 | 2,8 | 300.614,41 | -35,6 | -6.173.540,07 |
| 2015 7 | 17.327.266,06 | -0,8 | -138.997,64 | 39,5 | 4.903.044,63 |
| 2015 6 | 12.424.221,43 | 26,7 | 2.619.302,06 | 58,7 | 4.594.072,57 |
| 2015 5 | 7.830.148,86 | -11,2 | -990.612,05 | -24,6 | -2.559.323,84 |
| 2015 4 | 10.389.472,70 | -5,1 | -553.179,94 | -21,7 | -2.884.127,93 |
| 2015 3 | 13.273.600,63 | 7,5 | 923.521,73 | 7,9 | 973.006,41 |
| 2015 2 | 12.300.594,22 | -8,5 | -1.138.981,48 | 11,6 | 1.275.045,08 |
| 2015 1 | 11.025.549,14 | -26,8 | -4.025.807,55 | 24,4 | 2.159.481,01 |