| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 10.704.656,57 | 30,2 | 2.480.464,48 | 13,8 | 1.301.465,98 |
| 2016 1 | 9.403.190,59 | 26,3 | 1.955.066,37 | -32,3 | -4.480.262,78 |
| 2015 12 | 13.883.453,37 | 73,0 | 5.856.673,07 | 12,0 | 1.489.328,35 |
| 2015 11 | 12.394.125,02 | 105,2 | 6.354.737,48 | 7,2 | 828.535,75 |
| 2015 10 | 11.565.589,27 | 4,2 | 470.396,27 | 35,1 | 3.006.810,94 |
| 2015 9 | 8.558.778,33 | -13,6 | -1.349.582,09 | -16,3 | -1.670.647,49 |
| 2015 8 | 10.229.425,82 | 96,0 | 5.010.189,21 | -35,4 | -5.601.813,81 |
| 2015 7 | 15.831.239,63 | 53,2 | 5.497.452,58 | 21,9 | 2.843.419,67 |
| 2015 6 | 12.987.819,96 | 29,9 | 2.987.202,21 | 12,6 | 1.452.693,07 |
| 2015 5 | 11.535.126,89 | 43,4 | 3.488.327,70 | 32,2 | 2.812.147,25 |
| 2015 4 | 8.722.979,64 | 8,9 | 712.615,51 | -40,6 | -5.972.176,98 |
| 2015 3 | 14.695.156,62 | 20,4 | 2.493.079,71 | 78,7 | 6.470.964,53 |
| 2015 2 | 8.224.192,09 | 26,6 | 1.726.845,58 | 10,4 | 776.067,87 |
| 2015 1 | 7.448.124,22 | -35,9 | -4.179.394,63 | -7,2 | -578.656,08 |