| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.840.204,28 | -32,4 | -3.280.293,59 | 87,5 | 3.191.731,91 |
| 2016 1 | 3.648.472,37 | -60,1 | -5.492.959,60 | -58,0 | -5.044.967,33 |
| 2015 12 | 8.693.439,70 | 14,7 | 1.113.374,97 | 42,7 | 2.602.331,76 |
| 2015 11 | 6.091.107,94 | 1,9 | 111.054,69 | 20,4 | 1.030.670,48 |
| 2015 10 | 5.060.437,46 | 44,5 | 1.557.401,14 | 7,0 | 330.778,82 |
| 2015 9 | 4.729.658,64 | -2,9 | -140.593,96 | -2,7 | -129.052,24 |
| 2015 8 | 4.858.710,88 | -24,8 | -1.605.299,19 | -56,4 | -6.277.464,62 |
| 2015 7 | 11.136.175,50 | 188,1 | 7.270.433,77 | 150,9 | 6.697.831,89 |
| 2015 6 | 4.438.343,61 | -34,0 | -2.285.779,14 | -36,2 | -2.522.445,18 |
| 2015 5 | 6.960.788,79 | 55,5 | 2.484.506,30 | -21,7 | -1.934.145,85 |
| 2015 4 | 8.894.934,64 | 39,1 | 2.498.343,14 | 11,8 | 935.443,43 |
| 2015 3 | 7.959.491,21 | 32,0 | 1.927.794,42 | -21,4 | -2.161.006,66 |
| 2015 2 | 10.120.497,87 | 77,3 | 4.412.855,00 | 10,7 | 979.065,90 |
| 2015 1 | 9.141.431,97 | 89,2 | 4.309.974,46 | 20,6 | 1.561.367,24 |