| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.566.872,99 | -44,4 | -5.247.176,31 | 2,0 | 131.304,85 |
| 2016 1 | 6.435.568,14 | -32,8 | -3.143.846,67 | -34,8 | -3.437.651,93 |
| 2015 12 | 9.873.220,07 | 2,2 | 210.891,47 | -0,2 | -15.035,35 |
| 2015 11 | 9.888.255,42 | 17,8 | 1.493.716,14 | 29,0 | 2.219.695,05 |
| 2015 10 | 7.668.560,37 | -21,7 | -2.119.231,63 | -2,5 | -197.304,43 |
| 2015 9 | 7.865.864,80 | -19,9 | -1.952.160,19 | 42,8 | 2.356.659,46 |
| 2015 8 | 5.509.205,34 | -44,5 | -4.409.184,26 | -40,6 | -3.769.116,45 |
| 2015 7 | 9.278.321,79 | -17,9 | -2.022.764,19 | -0,1 | -5.751,58 |
| 2015 6 | 9.284.073,37 | 5,0 | 445.013,65 | 3,2 | 285.525,29 |
| 2015 5 | 8.998.548,08 | 1,2 | 110.128,12 | -17,8 | -1.947.416,41 |
| 2015 4 | 10.945.964,49 | 23,6 | 2.089.680,63 | 14,0 | 1.340.644,67 |
| 2015 3 | 9.605.319,82 | -16,1 | -1.837.113,97 | -18,7 | -2.208.729,48 |
| 2015 2 | 11.814.049,30 | 37,3 | 3.206.893,74 | 23,3 | 2.234.634,49 |
| 2015 1 | 9.579.414,81 | 23,7 | 1.838.148,70 | -0,9 | -82.913,79 |