| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 10.036.172,94 | -11,5 | -1.307.304,85 | -16,2 | -1.942.462,50 |
| 2016 1 | 11.978.635,44 | 49,5 | 3.964.356,49 | 6,6 | 742.902,68 |
| 2015 12 | 11.235.732,76 | -4,0 | -469.098,68 | -11,0 | -1.394.374,29 |
| 2015 11 | 12.630.107,05 | 45,0 | 3.920.004,52 | 13,1 | 1.466.082,07 |
| 2015 10 | 11.164.024,98 | -11,9 | -1.513.045,74 | -8,8 | -1.079.178,76 |
| 2015 9 | 12.243.203,74 | 7,0 | 797.049,60 | 22,3 | 2.229.394,01 |
| 2015 8 | 10.013.809,73 | -20,3 | -2.554.495,06 | -11,0 | -1.235.419,60 |
| 2015 7 | 11.249.229,33 | 1,3 | 146.791,98 | -0,9 | -96.995,15 |
| 2015 6 | 11.346.224,48 | 19,6 | 1.862.530,72 | -11,7 | -1.508.040,03 |
| 2015 5 | 12.854.264,51 | 41,2 | 3.748.913,67 | 14,9 | 1.667.400,52 |
| 2015 4 | 11.186.863,99 | 8,2 | 850.309,53 | -33,1 | -5.539.050,79 |
| 2015 3 | 16.725.914,78 | 163,7 | 10.383.683,62 | 47,5 | 5.382.436,99 |
| 2015 2 | 11.343.477,79 | 65,5 | 4.488.939,40 | 41,5 | 3.329.198,84 |
| 2015 1 | 8.014.278,95 | 24,0 | 1.549.941,10 | -31,5 | -3.690.552,49 |