| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 10.981.129,68 | 7,2 | 741.555,88 | 22,6 | 2.027.395,57 |
| 2016 1 | 8.953.734,11 | 10,6 | 858.080,23 | 7,6 | 629.137,61 |
| 2015 12 | 8.324.596,50 | 13,0 | 959.956,92 | -21,5 | -2.272.966,99 |
| 2015 11 | 10.597.563,49 | 14,9 | 1.372.667,39 | -0,4 | -38.604,63 |
| 2015 10 | 10.636.168,12 | 17,1 | 1.552.254,62 | 23,7 | 2.038.523,31 |
| 2015 9 | 8.597.644,81 | 8,6 | 679.566,37 | 28,6 | 1.912.498,44 |
| 2015 8 | 6.685.146,37 | -5,5 | -386.116,84 | -19,3 | -1.593.585,06 |
| 2015 7 | 8.278.731,43 | -7,8 | -699.445,56 | -15,3 | -1.498.530,82 |
| 2015 6 | 9.777.262,25 | 15,2 | 1.286.323,61 | 18,7 | 1.536.946,16 |
| 2015 5 | 8.240.316,09 | -5,6 | -490.672,19 | -9,2 | -833.186,97 |
| 2015 4 | 9.073.503,06 | 28,4 | 2.004.636,28 | -25,1 | -3.045.155,58 |
| 2015 3 | 12.118.658,64 | 73,4 | 5.129.602,28 | 18,4 | 1.879.084,84 |
| 2015 2 | 10.239.573,80 | 51,4 | 3.474.837,61 | 26,5 | 2.143.919,92 |
| 2015 1 | 8.095.653,88 | 3,0 | 233.180,59 | 9,9 | 731.014,30 |