| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.901.522,81 | 4,3 | 284.757,21 | -23,5 | -2.114.664,27 |
| 2016 1 | 9.016.187,08 | 37,3 | 2.446.820,67 | 44,6 | 2.782.697,89 |
| 2015 12 | 6.233.489,19 | 33,0 | 1.546.815,94 | -24,0 | -1.963.955,68 |
| 2015 11 | 8.197.444,87 | 49,1 | 2.700.479,98 | 16,5 | 1.157.914,87 |
| 2015 10 | 7.039.530,00 | 24,4 | 1.379.781,11 | 3,0 | 203.143,77 |
| 2015 9 | 6.836.386,23 | 33,8 | 1.726.331,61 | 31,0 | 1.617.223,68 |
| 2015 8 | 5.219.162,55 | 55,1 | 1.855.038,62 | -13,1 | -786.052,99 |
| 2015 7 | 6.005.215,54 | 5,7 | 321.296,59 | -14,0 | -974.854,65 |
| 2015 6 | 6.980.070,19 | 48,0 | 2.262.519,99 | -58,1 | -9.662.727,07 |
| 2015 5 | 16.642.797,26 | 206,7 | 11.215.964,81 | 134,1 | 9.533.733,87 |
| 2015 4 | 7.109.063,39 | 42,1 | 2.107.021,84 | 28,9 | 1.593.153,11 |
| 2015 3 | 5.515.910,28 | -11,8 | -734.742,51 | -16,6 | -1.100.855,32 |
| 2015 2 | 6.616.765,60 | 66,5 | 2.643.299,09 | 0,7 | 47.399,19 |
| 2015 1 | 6.569.366,41 | 14,0 | 805.489,75 | 40,2 | 1.882.693,16 |