| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 11.279.191,19 | 11,5 | 1.163.289,94 | -9,3 | -1.154.483,36 |
| 2016 1 | 12.433.674,55 | 52,4 | 4.273.433,66 | -20,0 | -3.108.310,30 |
| 2015 12 | 15.541.984,85 | 97,3 | 7.663.866,73 | -1,6 | -245.997,77 |
| 2015 11 | 15.787.982,62 | 41,2 | 4.603.994,00 | 65,4 | 6.240.835,16 |
| 2015 10 | 9.547.147,46 | 7,3 | 648.678,31 | 0,9 | 83.265,02 |
| 2015 9 | 9.463.882,44 | 24,4 | 1.854.127,33 | 18,7 | 1.492.857,32 |
| 2015 8 | 7.971.025,12 | 46,8 | 2.539.182,87 | -37,2 | -4.716.049,63 |
| 2015 7 | 12.687.074,75 | 16,5 | 1.797.260,12 | 23,3 | 2.396.708,70 |
| 2015 6 | 10.290.366,05 | 3,9 | 390.173,70 | 4,6 | 451.339,81 |
| 2015 5 | 9.839.026,24 | -6,5 | -679.704,72 | -7,6 | -805.381,94 |
| 2015 4 | 10.644.408,18 | 21,9 | 1.909.281,29 | -20,4 | -2.723.438,93 |
| 2015 3 | 13.367.847,11 | 17,2 | 1.959.175,23 | 32,2 | 3.251.945,86 |
| 2015 2 | 10.115.901,25 | 17,8 | 1.526.392,37 | 24,0 | 1.955.660,36 |
| 2015 1 | 8.160.240,89 | -29,4 | -3.404.376,49 | 3,6 | 282.122,77 |