| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.816.464,83 | 10,1 | 623.000,23 | -3,5 | -248.992,94 |
| 2016 1 | 7.065.457,77 | 30,9 | 1.667.538,80 | -15,3 | -1.275.124,58 |
| 2015 12 | 8.340.582,35 | 41,5 | 2.447.800,50 | -8,5 | -771.265,69 |
| 2015 11 | 9.111.848,04 | 44,2 | 2.794.623,84 | 1,7 | 151.082,49 |
| 2015 10 | 8.960.765,55 | 132,7 | 5.110.223,16 | 17,4 | 1.325.942,72 |
| 2015 9 | 7.634.822,83 | 61,4 | 2.904.055,85 | 65,5 | 3.022.626,72 |
| 2015 8 | 4.612.196,11 | 75,0 | 1.976.399,33 | -34,9 | -2.477.105,50 |
| 2015 7 | 7.089.301,61 | 20,7 | 1.215.567,07 | 34,4 | 1.815.977,81 |
| 2015 6 | 5.273.323,80 | -9,4 | -548.080,10 | -29,6 | -2.214.377,01 |
| 2015 5 | 7.487.700,81 | 29,7 | 1.716.076,30 | 28,0 | 1.636.076,01 |
| 2015 4 | 5.851.624,80 | -8,2 | -518.889,72 | -24,4 | -1.886.984,88 |
| 2015 3 | 7.738.609,68 | 36,1 | 2.053.450,33 | 25,0 | 1.545.145,08 |
| 2015 2 | 6.193.464,60 | 43,4 | 1.874.674,74 | 14,7 | 795.545,63 |
| 2015 1 | 5.397.918,97 | -27,1 | -2.001.194,16 | -8,4 | -494.862,88 |