| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.324.374,39 | -26,6 | -2.289.769,13 | -32,5 | -3.041.794,52 |
| 2016 1 | 9.366.168,91 | 46,0 | 2.952.223,62 | 7,8 | 676.169,89 |
| 2015 12 | 8.689.999,02 | -37,1 | -5.133.619,03 | -4,7 | -427.457,67 |
| 2015 11 | 9.117.456,69 | 16,2 | 1.270.397,54 | -21,7 | -2.519.384,01 |
| 2015 10 | 11.636.840,70 | 49,4 | 3.848.605,36 | -0,3 | -29.020,38 |
| 2015 9 | 11.665.861,08 | 41,9 | 3.446.092,79 | 79,8 | 5.178.599,38 |
| 2015 8 | 6.487.261,70 | 19,4 | 1.052.273,20 | -38,1 | -3.995.435,62 |
| 2015 7 | 10.482.697,32 | 55,1 | 3.723.852,34 | 43,1 | 3.156.412,02 |
| 2015 6 | 7.326.285,30 | 1,0 | 74.069,85 | -17,6 | -1.568.900,35 |
| 2015 5 | 8.895.185,65 | 28,6 | 1.977.053,70 | 0,2 | 13.552,16 |
| 2015 4 | 8.881.633,49 | 17,9 | 1.346.482,80 | 30,7 | 2.087.229,13 |
| 2015 3 | 6.794.404,36 | -14,4 | -1.145.542,76 | -21,1 | -1.819.739,16 |
| 2015 2 | 8.614.143,52 | 70,3 | 3.555.295,30 | 34,3 | 2.200.198,23 |
| 2015 1 | 6.413.945,29 | -6,7 | -459.294,86 | -53,6 | -7.409.672,76 |