| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 11.458.053,92 | 45,1 | 3.559.500,63 | 57,2 | 4.169.839,14 |
| 2016 1 | 7.288.214,78 | 11,3 | 739.189,15 | 37,5 | 1.988.491,85 |
| 2015 12 | 5.299.722,93 | -1,5 | -78.531,34 | -52,8 | -5.939.136,13 |
| 2015 11 | 11.238.859,06 | 42,9 | 3.373.992,35 | 20,9 | 1.943.741,63 |
| 2015 10 | 9.295.117,43 | 21,4 | 1.635.686,19 | -7,1 | -705.253,17 |
| 2015 9 | 10.000.370,60 | 39,2 | 2.813.655,63 | 124,6 | 5.547.409,60 |
| 2015 8 | 4.452.961,00 | 15,2 | 588.720,34 | -15,4 | -810.702,98 |
| 2015 7 | 5.263.663,98 | -20,2 | -1.329.300,76 | -4,1 | -223.529,94 |
| 2015 6 | 5.487.193,92 | -20,9 | -1.449.554,78 | -35,2 | -2.985.057,63 |
| 2015 5 | 8.472.251,55 | 7,9 | 622.143,47 | -0,7 | -58.180,16 |
| 2015 4 | 8.530.431,71 | 28,2 | 1.874.278,56 | -18,3 | -1.908.822,94 |
| 2015 3 | 10.439.254,65 | 2,7 | 277.341,50 | 32,2 | 2.540.701,36 |
| 2015 2 | 7.898.553,29 | -3,7 | -301.320,19 | 20,6 | 1.349.527,66 |
| 2015 1 | 6.549.025,63 | 21,2 | 1.146.425,01 | 21,8 | 1.170.771,36 |