| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.725.354,64 | -18,9 | -1.799.004,42 | 14,4 | 969.277,67 |
| 2016 1 | 6.756.076,97 | -6,6 | -473.449,20 | -18,9 | -1.576.738,70 |
| 2015 12 | 8.332.815,67 | -48,9 | -7.963.739,77 | -10,9 | -1.020.482,19 |
| 2015 11 | 9.353.297,86 | -0,8 | -72.873,17 | 19,2 | 1.506.238,11 |
| 2015 10 | 7.847.059,75 | 24,4 | 1.536.564,66 | -22,0 | -2.208.202,19 |
| 2015 9 | 10.055.261,94 | 204,2 | 6.749.233,67 | 109,4 | 5.252.890,84 |
| 2015 8 | 4.802.371,10 | 15,6 | 647.122,92 | -29,3 | -1.991.151,32 |
| 2015 7 | 6.793.522,42 | 14,0 | 833.000,92 | 1,7 | 112.166,71 |
| 2015 6 | 6.681.355,71 | 28,7 | 1.490.182,04 | 16,2 | 932.632,68 |
| 2015 5 | 5.748.723,03 | -5,1 | -306.466,19 | -26,7 | -2.090.598,09 |
| 2015 4 | 7.839.321,12 | 18,3 | 1.214.293,49 | -9,7 | -846.313,61 |
| 2015 3 | 8.685.634,73 | 61,4 | 3.304.212,93 | -8,8 | -838.724,33 |
| 2015 2 | 9.524.359,06 | 94,2 | 4.620.086,45 | 31,7 | 2.294.832,89 |
| 2015 1 | 7.229.526,17 | 13,2 | 843.407,01 | -55,6 | -9.067.029,27 |