| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.181.811,10 | -4,0 | -674.312,16 | 20,3 | 2.734.336,24 |
| 2016 1 | 13.447.474,86 | 79,3 | 5.946.682,75 | 9,2 | 1.137.911,69 |
| 2015 12 | 12.309.563,17 | 32,7 | 3.032.576,42 | -13,0 | -1.835.977,65 |
| 2015 11 | 14.145.540,82 | 36,2 | 3.759.072,30 | 16,2 | 1.973.815,39 |
| 2015 10 | 12.171.725,43 | -9,2 | -1.225.475,89 | 3,8 | 445.581,24 |
| 2015 9 | 11.726.144,19 | 69,2 | 4.793.621,26 | 23,8 | 2.254.389,16 |
| 2015 8 | 9.471.755,03 | 34,4 | 2.426.294,57 | -8,3 | -851.514,65 |
| 2015 7 | 10.323.269,68 | 23,2 | 1.946.359,26 | -1,0 | -103.493,57 |
| 2015 6 | 10.426.763,25 | 102,1 | 5.267.752,34 | 36,0 | 2.761.927,53 |
| 2015 5 | 7.664.835,72 | 35,2 | 1.995.832,36 | -10,6 | -908.926,56 |
| 2015 4 | 8.573.762,28 | 39,5 | 2.425.540,09 | -18,0 | -1.882.278,92 |
| 2015 3 | 10.456.041,20 | 59,3 | 3.892.056,26 | -38,0 | -6.400.082,06 |
| 2015 2 | 16.856.123,26 | 75,2 | 7.235.596,96 | 124,7 | 9.355.331,15 |
| 2015 1 | 7.500.792,11 | 10,3 | 697.929,55 | -19,2 | -1.776.194,64 |