| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.204.495,32 | -16,5 | -1.820.023,46 | -20,0 | -2.296.688,29 |
| 2016 1 | 11.501.183,61 | 12,0 | 1.228.053,15 | -26,5 | -4.138.197,21 |
| 2015 12 | 15.639.380,82 | 34,2 | 3.985.783,13 | 17,9 | 2.368.645,78 |
| 2015 11 | 13.270.735,04 | 23,6 | 2.531.463,84 | 10,7 | 1.285.941,22 |
| 2015 10 | 11.984.793,82 | 18,2 | 1.847.773,73 | 28,3 | 2.640.142,53 |
| 2015 9 | 9.344.651,29 | -10,9 | -1.139.097,79 | 96,8 | 4.595.336,78 |
| 2015 8 | 4.749.314,51 | -11,2 | -597.160,26 | -34,2 | -2.467.104,90 |
| 2015 7 | 7.216.419,41 | -29,6 | -3.034.764,22 | -15,8 | -1.350.998,74 |
| 2015 6 | 8.567.418,15 | -13,5 | -1.333.662,91 | -5,0 | -449.406,73 |
| 2015 5 | 9.016.824,88 | -43,9 | -7.067.429,16 | -3,5 | -324.035,34 |
| 2015 4 | 9.340.860,22 | 18,7 | 1.473.918,09 | -11,3 | -1.187.533,12 |
| 2015 3 | 10.528.393,34 | 22,0 | 1.899.546,84 | -4,5 | -496.125,44 |
| 2015 2 | 11.024.518,78 | 79,2 | 4.871.103,36 | 7,3 | 751.388,32 |
| 2015 1 | 10.273.130,46 | 2,9 | 284.961,78 | -11,9 | -1.380.467,23 |