| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.692.904,73 | 27,0 | 1.634.925,75 | 24,3 | 1.501.947,46 |
| 2016 1 | 6.190.957,27 | 4,1 | 242.160,80 | -7,0 | -464.729,59 |
| 2015 12 | 6.655.686,86 | 10,8 | 649.011,35 | -18,5 | -1.513.739,00 |
| 2015 11 | 8.169.425,86 | 22,3 | 1.487.105,48 | -8,5 | -757.660,32 |
| 2015 10 | 8.927.086,18 | 19,8 | 1.473.806,15 | 27,0 | 1.898.788,13 |
| 2015 9 | 7.028.298,05 | 13,7 | 844.186,24 | -94,1 | -112.154.096,14 |
| 2015 8 | 119.182.394,19 | 1.285,0 | 110.576.853,97 | 1.448,9 | 111.487.498,23 |
| 2015 7 | 7.694.895,96 | -23,7 | -2.388.583,73 | -18,7 | -1.767.318,76 |
| 2015 6 | 9.462.214,72 | 47,5 | 3.047.982,93 | 32,3 | 2.309.324,96 |
| 2015 5 | 7.152.889,76 | 4,5 | 308.114,62 | 5,2 | 353.517,53 |
| 2015 4 | 6.799.372,23 | 1,3 | 88.372,23 | -10,2 | -773.806,88 |
| 2015 3 | 7.573.179,11 | 19,9 | 1.258.172,75 | 25,0 | 1.515.200,13 |
| 2015 2 | 6.057.978,98 | -7,4 | -484.764,34 | 1,8 | 109.182,51 |
| 2015 1 | 5.948.796,47 | -9,3 | -608.808,79 | -1,0 | -57.879,04 |