| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 12.422.604,94 | 27,3 | 2.662.419,38 | 15,1 | 1.628.806,18 |
| 2016 1 | 10.793.798,76 | 5,1 | 522.142,58 | 0,7 | 69.373,08 |
| 2015 12 | 10.724.425,68 | 11,0 | 1.064.793,60 | -8,1 | -948.566,84 |
| 2015 11 | 11.672.992,52 | 12,8 | 1.321.488,64 | -18,3 | -2.621.933,01 |
| 2015 10 | 14.294.925,53 | 16,3 | 2.004.015,66 | 16,3 | 2.006.752,70 |
| 2015 9 | 12.288.172,83 | 3,2 | 383.637,98 | 49,4 | 4.064.806,56 |
| 2015 8 | 8.223.366,27 | 43,8 | 2.504.155,25 | -44,2 | -6.524.875,73 |
| 2015 7 | 14.748.242,00 | -4,0 | -619.860,56 | 15,1 | 1.929.530,59 |
| 2015 6 | 12.818.711,41 | 22,3 | 2.336.866,72 | -3,0 | -401.046,10 |
| 2015 5 | 13.219.757,51 | 21,9 | 2.370.300,08 | 24,0 | 2.560.016,13 |
| 2015 4 | 10.659.741,38 | -16,0 | -2.024.176,52 | -30,9 | -4.762.037,95 |
| 2015 3 | 15.421.779,33 | 39,3 | 4.348.929,20 | 58,0 | 5.661.593,77 |
| 2015 2 | 9.760.185,56 | -6,0 | -624.029,36 | -5,0 | -511.470,62 |
| 2015 1 | 10.271.656,18 | 4,6 | 449.890,94 | 6,3 | 612.024,10 |