| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.237.842,37 | 24,9 | 1.640.345,98 | -42,2 | -6.014.983,67 |
| 2016 1 | 14.252.826,04 | 41,5 | 4.177.699,60 | 73,5 | 6.036.692,48 |
| 2015 12 | 8.216.133,56 | 169,3 | 5.164.620,94 | 42,7 | 2.457.178,36 |
| 2015 11 | 5.758.955,20 | -42,9 | -4.323.656,90 | -37,3 | -3.418.132,20 |
| 2015 10 | 9.177.087,40 | 23,7 | 1.758.097,52 | -3,7 | -351.173,07 |
| 2015 9 | 9.528.260,47 | 152,6 | 5.755.557,60 | 19,5 | 1.557.523,32 |
| 2015 8 | 7.970.737,15 | -3,7 | -306.027,82 | -8,2 | -714.625,11 |
| 2015 7 | 8.685.362,26 | -17,6 | -1.854.855,87 | 0,1 | 9.619,13 |
| 2015 6 | 8.675.743,13 | 1,9 | 160.422,04 | -21,0 | -2.302.807,15 |
| 2015 5 | 10.978.550,28 | 77,5 | 4.792.508,67 | -9,2 | -1.108.005,63 |
| 2015 4 | 12.086.555,91 | 99,7 | 6.034.701,92 | 23,8 | 2.320.180,65 |
| 2015 3 | 9.766.375,26 | -12,0 | -1.327.939,34 | 48,0 | 3.168.878,87 |
| 2015 2 | 6.597.496,39 | -44,1 | -5.213.896,05 | -34,5 | -3.477.630,05 |
| 2015 1 | 10.075.126,44 | 23,7 | 1.929.903,85 | 230,2 | 7.023.613,82 |