| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.115.829,40 | 15,1 | 2.115.939,96 | 22,0 | 2.905.247,20 |
| 2016 1 | 13.210.582,20 | -3,3 | -447.173,90 | 3,6 | 460.631,73 |
| 2015 12 | 12.749.950,47 | 3,3 | 411.882,75 | -8,7 | -1.214.185,86 |
| 2015 11 | 13.964.136,33 | 31,7 | 3.360.016,58 | -9,6 | -1.487.192,52 |
| 2015 10 | 15.451.328,85 | 7,7 | 1.103.349,57 | 3,2 | 477.110,35 |
| 2015 9 | 14.974.218,50 | -13,3 | -2.304.442,90 | 9,5 | 1.300.462,65 |
| 2015 8 | 13.673.755,85 | 0,5 | 61.855,89 | -20,1 | -3.446.736,70 |
| 2015 7 | 17.120.492,55 | 16,4 | 2.410.980,82 | 29,4 | 3.892.443,41 |
| 2015 6 | 13.228.049,14 | -13,1 | -1.986.109,74 | 1,4 | 181.383,86 |
| 2015 5 | 13.046.665,28 | -17,7 | -2.805.916,30 | -14,6 | -2.226.393,51 |
| 2015 4 | 15.273.058,79 | -4,9 | -787.688,00 | 9,3 | 1.305.181,36 |
| 2015 3 | 13.967.877,43 | 5,4 | 715.086,48 | -0,2 | -32.012,01 |
| 2015 2 | 13.999.889,44 | -7,9 | -1.204.821,73 | 2,5 | 342.133,34 |
| 2015 1 | 13.657.756,10 | 5,2 | 678.425,91 | 10,7 | 1.319.688,38 |