| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.295.898,63 | -18,4 | -2.089.218,48 | 75,3 | 3.994.357,79 |
| 2016 1 | 5.301.540,84 | -26,9 | -1.948.545,44 | -32,3 | -2.526.510,66 |
| 2015 12 | 7.828.051,50 | -22,9 | -2.318.022,70 | -18,9 | -1.821.145,39 |
| 2015 11 | 9.649.196,89 | -7,0 | -729.073,29 | -29,1 | -3.968.323,95 |
| 2015 10 | 13.617.520,84 | 27,7 | 2.952.480,11 | 45,8 | 4.279.114,03 |
| 2015 9 | 9.338.406,81 | 3,5 | 319.704,38 | 25,4 | 1.892.065,94 |
| 2015 8 | 7.446.340,87 | -67,0 | -15.146.754,12 | -40,6 | -5.086.498,50 |
| 2015 7 | 12.532.839,37 | 13,4 | 1.481.838,51 | 94,4 | 6.084.177,92 |
| 2015 6 | 6.448.661,45 | -53,9 | -7.544.940,89 | -38,0 | -3.959.221,01 |
| 2015 5 | 10.407.882,46 | 0,8 | 79.259,58 | -14,3 | -1.737.484,92 |
| 2015 4 | 12.145.367,38 | 7,8 | 876.799,56 | 1,6 | 187.545,54 |
| 2015 3 | 11.957.821,84 | 127,7 | 6.706.586,13 | 5,0 | 572.704,73 |
| 2015 2 | 11.385.117,11 | 18,7 | 1.792.171,39 | 57,0 | 4.135.030,83 |
| 2015 1 | 7.250.086,28 | -33,8 | -3.707.995,56 | -28,5 | -2.895.987,92 |