| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.448.561,67 | 32,7 | 2.328.654,01 | 47,1 | 3.027.059,06 |
| 2016 1 | 6.421.502,61 | -16,3 | -1.245.603,72 | -39,9 | -4.258.038,98 |
| 2015 12 | 10.679.541,59 | 28,0 | 2.337.288,66 | 86,0 | 4.938.355,91 |
| 2015 11 | 5.741.185,68 | -37,2 | -3.394.654,25 | -21,7 | -1.586.803,78 |
| 2015 10 | 7.327.989,46 | -34,3 | -3.824.422,09 | -37,0 | -4.297.571,23 |
| 2015 9 | 11.625.560,69 | 81,1 | 5.207.043,36 | 178,9 | 7.456.499,04 |
| 2015 8 | 4.169.061,65 | -29,4 | -1.737.555,45 | -80,6 | -17.321.901,44 |
| 2015 7 | 21.490.963,09 | 259,0 | 15.504.735,64 | 326,0 | 16.445.949,18 |
| 2015 6 | 5.045.013,91 | -17,3 | -1.058.125,24 | -51,3 | -5.303.739,44 |
| 2015 5 | 10.348.753,35 | 1,3 | 132.678,16 | -12,2 | -1.443.716,42 |
| 2015 4 | 11.792.469,77 | -15,0 | -2.084.581,30 | 32,8 | 2.909.160,59 |
| 2015 3 | 8.883.309,18 | 7,2 | 594.763,40 | 24,8 | 1.763.401,52 |
| 2015 2 | 7.119.907,66 | -24,3 | -2.278.905,47 | -7,1 | -547.198,67 |
| 2015 1 | 7.667.106,33 | -10,3 | -883.971,23 | -8,1 | -675.146,60 |