| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.205.278,14 | -8,6 | -867.531,01 | 45,2 | 2.863.548,76 |
| 2016 1 | 6.341.729,38 | 40,7 | 1.835.724,52 | -27,5 | -2.406.969,31 |
| 2015 12 | 8.748.698,69 | 258,1 | 6.305.440,42 | -1,8 | -160.582,59 |
| 2015 11 | 8.909.281,28 | 337,1 | 6.870.956,01 | 3,8 | 327.261,47 |
| 2015 10 | 8.582.019,81 | -75,2 | -26.005.283,79 | 17,0 | 1.247.297,72 |
| 2015 9 | 7.334.722,09 | 262,2 | 5.309.496,66 | 269,0 | 5.346.780,84 |
| 2015 8 | 1.987.941,25 | -95,1 | -38.580.732,28 | -53,7 | -2.301.134,07 |
| 2015 7 | 4.289.075,32 | -87,7 | -30.432.851,47 | -22,9 | -1.272.672,97 |
| 2015 6 | 5.561.748,29 | 80,9 | 2.487.654,81 | 56,6 | 2.009.295,33 |
| 2015 5 | 3.552.452,96 | 74,3 | 1.514.155,54 | -13,0 | -530.044,76 |
| 2015 4 | 4.082.497,72 | 69,0 | 1.666.444,60 | -31,5 | -1.877.723,13 |
| 2015 3 | 5.960.220,85 | 146,3 | 3.539.936,39 | -40,8 | -4.112.588,30 |
| 2015 2 | 10.072.809,15 | 331,6 | 7.739.078,17 | 123,5 | 5.566.804,29 |
| 2015 1 | 4.506.004,86 | -87,8 | -32.386.326,96 | 84,4 | 2.062.746,59 |