| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.616.188,85 | -4,7 | -374.156,05 | 3,3 | 239.651,34 |
| 2016 1 | 7.376.537,51 | -10,2 | -841.220,09 | -2,7 | -201.438,32 |
| 2015 12 | 7.577.975,83 | 2,1 | 155.945,33 | -7,3 | -597.691,24 |
| 2015 11 | 8.175.667,07 | -2,0 | -169.518,12 | -12,5 | -1.170.069,84 |
| 2015 10 | 9.345.736,91 | 5,4 | 475.286,83 | 13,1 | 1.081.721,02 |
| 2015 9 | 8.264.015,89 | 13,8 | 1.004.130,28 | 30,1 | 1.911.567,43 |
| 2015 8 | 6.352.448,46 | 11,9 | 676.009,13 | -28,8 | -2.571.939,73 |
| 2015 7 | 8.924.388,19 | 18,8 | 1.411.355,45 | 12,1 | 965.354,68 |
| 2015 6 | 7.959.033,51 | 14,5 | 1.007.577,03 | 7,0 | 518.263,26 |
| 2015 5 | 7.440.770,25 | -8,4 | -682.312,26 | -16,0 | -1.421.438,73 |
| 2015 4 | 8.862.208,98 | 24,1 | 1.718.460,78 | 2,0 | 173.820,94 |
| 2015 3 | 8.688.388,04 | 10,1 | 799.919,27 | 8,7 | 698.043,14 |
| 2015 2 | 7.990.344,90 | 16,9 | 1.154.043,83 | -2,8 | -227.412,70 |
| 2015 1 | 8.217.757,60 | 15,4 | 1.098.311,01 | 10,7 | 795.727,10 |