| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 11.227.542,79 | 281,0 | 8.280.628,65 | 22,6 | 2.068.247,46 |
| 2016 1 | 9.159.295,33 | 185,9 | 5.955.052,86 | 23,5 | 1.742.975,54 |
| 2015 12 | 7.416.319,79 | 259,0 | 5.350.487,63 | 73,5 | 3.140.972,46 |
| 2015 11 | 4.275.347,33 | 293,6 | 3.189.110,55 | -29,7 | -1.805.512,84 |
| 2015 10 | 6.080.860,17 | 167,3 | 3.805.533,04 | 1,3 | 78.327,37 |
| 2015 9 | 6.002.532,80 | 186,5 | 3.907.567,44 | -19,4 | -1.442.351,76 |
| 2015 8 | 7.444.884,56 | 109,6 | 3.893.051,54 | 28,0 | 1.627.938,40 |
| 2015 7 | 5.816.946,16 | 30,3 | 1.351.804,90 | 85,6 | 2.682.787,83 |
| 2015 6 | 3.134.158,33 | 2,2 | 66.588,06 | 305,4 | 2.361.084,33 |
| 2015 5 | 773.074,00 | -68,8 | -1.700.473,07 | -56,8 | -1.016.656,35 |
| 2015 4 | 1.789.730,35 | -6,2 | -118.013,23 | -68,8 | -3.937.345,89 |
| 2015 3 | 5.727.076,24 | 122,9 | 3.157.735,76 | 94,3 | 2.780.162,10 |
| 2015 2 | 2.946.914,14 | 4,3 | 120.199,63 | -8,0 | -257.328,33 |
| 2015 1 | 3.204.242,47 | 6,8 | 205.152,59 | 55,1 | 1.138.410,31 |