| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 13.707.845,16 | -3,3 | -459.924,29 | 6,8 | 874.869,02 |
| 2016 1 | 12.832.976,14 | 7,3 | 867.419,73 | -14,3 | -2.140.061,64 |
| 2015 12 | 14.973.037,78 | 26,0 | 3.089.231,33 | 16,7 | 2.142.134,35 |
| 2015 11 | 12.830.903,43 | 16,3 | 1.801.915,75 | -22,1 | -3.634.512,60 |
| 2015 10 | 16.465.416,03 | 13,7 | 1.979.146,72 | 35,7 | 4.330.986,93 |
| 2015 9 | 12.134.429,10 | -16,0 | -2.304.868,60 | -24,5 | -3.932.837,02 |
| 2015 8 | 16.067.266,12 | 26,1 | 3.320.244,29 | -1,4 | -231.749,42 |
| 2015 7 | 16.299.015,54 | 32,3 | 3.980.932,16 | 54,3 | 5.735.246,40 |
| 2015 6 | 10.563.769,14 | -77,9 | -37.162.324,74 | -14,4 | -1.781.221,86 |
| 2015 5 | 12.344.991,00 | -13,8 | -1.968.427,86 | -17,2 | -2.570.202,31 |
| 2015 4 | 14.915.193,31 | 6,3 | 877.100,56 | -33,5 | -7.523.310,16 |
| 2015 3 | 22.438.503,47 | 44,2 | 6.876.427,93 | 58,4 | 8.270.734,02 |
| 2015 2 | 14.167.769,45 | 1,0 | 140.292,95 | 18,4 | 2.202.213,04 |
| 2015 1 | 11.965.556,41 | -8,3 | -1.089.423,15 | 0,7 | 81.749,96 |