| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 10.690.092,71 | 80,2 | 4.757.414,69 | 29,5 | 2.432.976,56 |
| 2016 1 | 8.257.116,15 | 92,1 | 3.958.275,82 | -2,1 | -173.571,17 |
| 2015 12 | 8.430.687,32 | 93,9 | 4.081.833,37 | -1,9 | -158.979,89 |
| 2015 11 | 8.589.667,21 | 103,9 | 4.376.767,19 | -5,6 | -513.137,49 |
| 2015 10 | 9.102.804,70 | 35,9 | 2.406.298,13 | 10,8 | 890.364,86 |
| 2015 9 | 8.212.439,84 | -4,5 | -386.019,86 | 101,5 | 4.135.898,75 |
| 2015 8 | 4.076.541,09 | 18,7 | 642.874,40 | -35,0 | -2.196.685,90 |
| 2015 7 | 6.273.226,99 | 7,6 | 443.888,71 | -14,5 | -1.063.066,98 |
| 2015 6 | 7.336.293,97 | 78,7 | 3.231.556,03 | 15,9 | 1.006.646,30 |
| 2015 5 | 6.329.647,67 | -1,6 | -104.160,38 | -17,9 | -1.380.919,50 |
| 2015 4 | 7.710.567,17 | 153,9 | 4.674.115,42 | -21,5 | -2.115.204,08 |
| 2015 3 | 9.825.771,25 | 175,8 | 6.263.256,21 | 65,6 | 3.893.093,23 |
| 2015 2 | 5.932.678,02 | -2,4 | -144.817,20 | 38,0 | 1.633.837,69 |
| 2015 1 | 4.298.840,33 | -17,1 | -886.947,93 | -1,2 | -50.013,62 |