| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.720.526,54 | 12,3 | 1.064.700,40 | -4,0 | -400.098,90 |
| 2016 1 | 10.120.625,44 | 36,3 | 2.697.175,90 | -20,8 | -2.651.046,86 |
| 2015 12 | 12.771.672,30 | 10,2 | 1.186.830,34 | 3,7 | 455.397,86 |
| 2015 11 | 12.316.274,44 | 36,2 | 3.272.580,29 | 18,8 | 1.950.391,77 |
| 2015 10 | 10.365.882,67 | 7,8 | 746.986,14 | -11,8 | -1.392.704,76 |
| 2015 9 | 11.758.587,43 | 23,8 | 2.257.843,79 | -9,8 | -1.278.721,92 |
| 2015 8 | 13.037.309,35 | 21,8 | 2.330.797,19 | 24,1 | 2.529.124,38 |
| 2015 7 | 10.508.184,97 | -15,8 | -1.969.816,15 | -22,8 | -3.104.489,22 |
| 2015 6 | 13.612.674,19 | 41,7 | 4.004.744,73 | -10,0 | -1.511.825,18 |
| 2015 5 | 15.124.499,37 | 49,0 | 4.973.996,63 | 24,2 | 2.942.734,67 |
| 2015 4 | 12.181.764,70 | 59,9 | 4.564.412,64 | -8,6 | -1.142.878,44 |
| 2015 3 | 13.324.643,14 | 86,0 | 6.159.471,05 | 53,9 | 4.668.817,00 |
| 2015 2 | 8.655.826,14 | 57,7 | 3.165.317,52 | 16,6 | 1.232.376,60 |
| 2015 1 | 7.423.449,54 | 25,1 | 1.487.520,30 | -35,9 | -4.161.392,42 |