| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 10.247.002,72 | -4,4 | -475.565,14 | 13,7 | 1.237.586,11 |
| 2016 1 | 9.009.416,61 | 4,3 | 372.190,19 | -3,1 | -284.160,63 |
| 2015 12 | 9.293.577,24 | -33,5 | -4.688.932,95 | 12,6 | 1.039.382,49 |
| 2015 11 | 8.254.194,75 | -39,0 | -5.284.726,74 | -37,0 | -4.851.854,95 |
| 2015 10 | 13.106.049,70 | -63,2 | -22.546.972,30 | 10,1 | 1.198.185,90 |
| 2015 9 | 11.907.863,80 | -35,2 | -6.476.582,29 | 48,0 | 3.863.638,30 |
| 2015 8 | 8.044.225,50 | -39,7 | -5.300.168,89 | -39,1 | -5.174.076,79 |
| 2015 7 | 13.218.302,29 | -31,7 | -6.141.689,76 | 11,0 | 1.304.399,33 |
| 2015 6 | 11.913.902,96 | -35,8 | -6.647.531,17 | 4,8 | 549.475,21 |
| 2015 5 | 11.364.427,75 | -8,2 | -1.014.842,90 | 1,2 | 129.782,99 |
| 2015 4 | 11.234.644,76 | -13,1 | -1.686.097,17 | -23,0 | -3.361.032,34 |
| 2015 3 | 14.595.677,10 | -20,1 | -3.671.224,82 | 36,1 | 3.873.109,24 |
| 2015 2 | 10.722.567,86 | -44,8 | -8.690.844,93 | 24,1 | 2.085.341,44 |
| 2015 1 | 8.637.226,42 | -44,6 | -6.954.672,37 | -38,2 | -5.345.283,77 |