| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.932.083,95 | -38,8 | -5.032.608,15 | -6,3 | -533.979,01 |
| 2016 1 | 8.466.062,96 | -26,3 | -3.017.018,79 | 28,8 | 1.891.667,53 |
| 2015 12 | 6.574.395,43 | -68,3 | -14.160.281,00 | -7,0 | -492.476,84 |
| 2015 11 | 7.066.872,27 | -44,8 | -5.727.216,41 | 30,8 | 1.664.569,59 |
| 2015 10 | 5.402.302,68 | -55,9 | -6.858.444,64 | -48,1 | -5.007.046,61 |
| 2015 9 | 10.409.349,29 | -27,3 | -3.912.462,81 | -25,7 | -3.606.379,62 |
| 2015 8 | 14.015.728,91 | 56,3 | 5.047.868,50 | 52,9 | 4.851.676,99 |
| 2015 7 | 9.164.051,92 | -13,9 | -1.480.081,55 | -10,6 | -1.082.906,50 |
| 2015 6 | 10.246.958,42 | 13,7 | 1.234.295,28 | 19,5 | 1.673.979,43 |
| 2015 5 | 8.572.978,99 | -8,9 | -836.575,79 | -25,6 | -2.943.272,41 |
| 2015 4 | 11.516.251,40 | 111,8 | 6.078.151,20 | 10,6 | 1.100.638,57 |
| 2015 3 | 10.415.612,83 | 27,0 | 2.212.810,58 | -19,7 | -2.549.079,27 |
| 2015 2 | 12.964.692,10 | -2,2 | -286.383,38 | 12,9 | 1.481.610,35 |
| 2015 1 | 11.483.081,75 | 73,7 | 4.872.499,55 | -44,6 | -9.251.594,68 |