| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.946.084,98 | 4,4 | 417.467,00 | 16,5 | 1.406.987,29 |
| 2016 1 | 8.539.097,69 | 24,3 | 1.668.606,22 | -7,8 | -718.054,17 |
| 2015 12 | 9.257.151,86 | -15,8 | -1.731.132,54 | 17,2 | 1.361.191,52 |
| 2015 11 | 7.895.960,34 | 4,6 | 348.673,08 | -11,1 | -986.288,63 |
| 2015 10 | 8.882.248,97 | -13,6 | -1.402.287,69 | -13,0 | -1.323.568,37 |
| 2015 9 | 10.205.817,34 | 6,4 | 612.912,24 | 49,6 | 3.384.377,85 |
| 2015 8 | 6.821.439,49 | -2,0 | -140.984,10 | -26,9 | -2.506.777,12 |
| 2015 7 | 9.328.216,61 | -7,2 | -718.076,75 | 2,0 | 180.525,51 |
| 2015 6 | 9.147.691,10 | 3,2 | 279.093,82 | 14,9 | 1.185.028,01 |
| 2015 5 | 7.962.663,09 | -7,9 | -681.535,10 | -2,4 | -198.354,82 |
| 2015 4 | 8.161.017,91 | -3,3 | -275.115,26 | -5,0 | -430.815,96 |
| 2015 3 | 8.591.833,87 | 22,3 | 1.565.148,55 | -9,8 | -936.784,11 |
| 2015 2 | 9.528.617,98 | 29,8 | 2.186.040,44 | 38,7 | 2.658.126,51 |
| 2015 1 | 6.870.491,47 | -11,3 | -875.055,40 | -37,5 | -4.117.792,93 |