| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.046.107,75 | 11,9 | 641.913,95 | 12,4 | 665.544,51 |
| 2016 1 | 5.380.563,24 | -11,0 | -663.813,76 | -14,1 | -884.210,10 |
| 2015 12 | 6.264.773,34 | -6,8 | -454.274,96 | -18,5 | -1.420.210,16 |
| 2015 11 | 7.684.983,50 | 17,3 | 1.133.502,59 | -10,5 | -896.747,93 |
| 2015 10 | 8.581.731,43 | 32,0 | 2.079.441,73 | 43,3 | 2.593.516,59 |
| 2015 9 | 5.988.214,84 | -19,3 | -1.433.112,13 | 13,8 | 724.776,28 |
| 2015 8 | 5.263.438,56 | -49,6 | -5.183.568,46 | -52,4 | -5.797.731,11 |
| 2015 7 | 11.061.169,67 | 44,1 | 3.385.478,56 | 21,5 | 1.956.248,09 |
| 2015 6 | 9.104.921,58 | 15,0 | 1.189.510,71 | 34,5 | 2.333.957,61 |
| 2015 5 | 6.770.963,97 | -22,4 | -1.952.832,60 | 6,1 | 388.240,66 |
| 2015 4 | 6.382.723,31 | -0,7 | -45.580,71 | -11,7 | -846.587,73 |
| 2015 3 | 7.229.311,04 | -0,1 | -8.036,12 | 33,8 | 1.825.117,24 |
| 2015 2 | 5.404.193,80 | -31,5 | -2.485.975,11 | -10,6 | -640.183,20 |
| 2015 1 | 6.044.377,00 | -11,3 | -772.413,27 | -10,0 | -674.671,30 |