| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.410.808,66 | -8,6 | -791.739,42 | 3,5 | 283.298,27 |
| 2016 1 | 8.127.510,39 | -30,2 | -3.517.026,17 | -8,5 | -751.823,16 |
| 2015 12 | 8.879.333,55 | 32,9 | 2.195.847,59 | -4,0 | -364.921,20 |
| 2015 11 | 9.244.254,75 | -11,8 | -1.232.820,09 | 2,8 | 254.647,09 |
| 2015 10 | 8.989.607,66 | -29,9 | -3.835.196,22 | -9,5 | -946.211,10 |
| 2015 9 | 9.935.818,76 | -6,8 | -721.775,20 | 51,2 | 3.364.002,19 |
| 2015 8 | 6.571.816,57 | 2,2 | 143.479,35 | -20,6 | -1.709.442,21 |
| 2015 7 | 8.281.258,78 | -11,8 | -1.106.647,85 | -23,5 | -2.542.339,53 |
| 2015 6 | 10.823.598,31 | 22,2 | 1.965.492,10 | 6,4 | 651.807,82 |
| 2015 5 | 10.171.790,49 | 13,0 | 1.169.426,32 | 5,2 | 504.332,52 |
| 2015 4 | 9.667.457,97 | 11,5 | 999.366,18 | -13,3 | -1.477.672,18 |
| 2015 3 | 11.145.130,15 | 15,1 | 1.460.853,87 | 21,1 | 1.942.582,07 |
| 2015 2 | 9.202.548,08 | -6,1 | -597.093,17 | -21,0 | -2.441.988,48 |
| 2015 1 | 11.644.536,56 | 32,0 | 2.820.862,74 | 74,2 | 4.961.050,60 |