| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 10.774.710,72 | 23,6 | 2.053.645,78 | 19,0 | 1.719.252,89 |
| 2016 1 | 9.055.457,83 | -16,1 | -1.742.499,87 | -0,7 | -58.926,54 |
| 2015 12 | 9.114.384,37 | -16,8 | -1.834.557,39 | -26,2 | -3.238.863,38 |
| 2015 11 | 12.353.247,75 | 35,0 | 3.205.402,04 | 53,0 | 4.278.038,31 |
| 2015 10 | 8.075.209,44 | 71,0 | 3.353.596,49 | 21,5 | 1.429.554,09 |
| 2015 9 | 6.645.655,35 | 8,2 | 502.150,55 | 113,7 | 3.536.274,72 |
| 2015 8 | 3.109.380,63 | 61,5 | 1.184.434,39 | -56,2 | -3.985.777,96 |
| 2015 7 | 7.095.158,59 | 31,4 | 1.693.690,23 | 85,8 | 3.275.949,48 |
| 2015 6 | 3.819.209,11 | -28,5 | -1.518.929,79 | -40,2 | -2.566.095,75 |
| 2015 5 | 6.385.304,86 | 26,9 | 1.351.895,53 | 0,1 | 3.581,75 |
| 2015 4 | 6.381.723,11 | -3,5 | -233.092,85 | -44,9 | -5.191.223,55 |
| 2015 3 | 11.572.946,66 | 133,1 | 6.608.273,49 | 32,7 | 2.851.881,72 |
| 2015 2 | 8.721.064,94 | 49,3 | 2.879.259,58 | -19,2 | -2.076.892,76 |
| 2015 1 | 10.797.957,70 | 102,1 | 5.455.396,96 | -1,4 | -150.984,06 |