| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.802.031,14 | -23,7 | -2.116.990,70 | -10,5 | -800.766,49 |
| 2016 1 | 7.602.797,63 | 6,0 | 429.652,20 | -22,3 | -2.184.933,20 |
| 2015 12 | 9.787.730,83 | 22,0 | 1.767.153,79 | -34,2 | -5.079.853,13 |
| 2015 11 | 14.867.583,96 | 72,3 | 6.238.808,02 | 62,0 | 5.691.119,98 |
| 2015 10 | 9.176.463,98 | 63,0 | 3.545.473,74 | 72,4 | 3.855.012,82 |
| 2015 9 | 5.321.451,16 | 27,2 | 1.137.629,15 | -17,5 | -1.129.681,85 |
| 2015 8 | 6.451.133,01 | 115,5 | 3.457.451,38 | -3,9 | -263.887,36 |
| 2015 7 | 6.715.020,37 | 78,7 | 2.957.573,44 | 28,8 | 1.502.286,99 |
| 2015 6 | 5.212.733,38 | 160,2 | 3.209.051,28 | -10,0 | -578.564,51 |
| 2015 5 | 5.791.297,89 | 83,3 | 2.631.533,71 | -25,8 | -2.009.846,08 |
| 2015 4 | 7.801.143,97 | 73,7 | 3.309.105,02 | 23,0 | 1.459.558,51 |
| 2015 3 | 6.341.585,46 | 55,3 | 2.259.164,60 | -28,9 | -2.577.436,38 |
| 2015 2 | 8.919.021,84 | 149,1 | 5.338.100,28 | 24,3 | 1.745.876,41 |
| 2015 1 | 7.173.145,43 | 85,5 | 3.305.691,85 | -10,6 | -847.431,61 |