| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.907.444,58 | -32,2 | -4.222.636,51 | -1,1 | -100.421,19 |
| 2016 1 | 9.007.865,77 | 195,4 | 5.958.306,08 | -19,6 | -2.190.303,97 |
| 2015 12 | 11.198.169,74 | 67,3 | 4.505.255,57 | -11,1 | -1.401.543,39 |
| 2015 11 | 12.599.713,13 | 14,0 | 1.547.496,56 | 63,1 | 4.875.578,16 |
| 2015 10 | 7.724.134,97 | -6,4 | -530.291,94 | 7,4 | 530.952,66 |
| 2015 9 | 7.193.182,31 | -5,9 | -453.208,07 | -3,4 | -256.135,51 |
| 2015 8 | 7.449.317,82 | -8,7 | -705.465,37 | -4,2 | -327.813,88 |
| 2015 7 | 7.777.131,70 | 13,1 | 898.282,52 | -15,0 | -1.374.148,71 |
| 2015 6 | 9.151.280,41 | -20,1 | -2.297.108,80 | -18,8 | -2.113.710,71 |
| 2015 5 | 11.264.991,12 | 39,4 | 3.181.761,40 | 1,4 | 152.828,20 |
| 2015 4 | 11.112.162,92 | 50,9 | 3.750.259,35 | 52,8 | 3.839.890,05 |
| 2015 3 | 7.272.272,87 | -32,6 | -3.512.388,82 | -44,6 | -5.857.808,22 |
| 2015 2 | 13.130.081,09 | 63,1 | 5.079.008,66 | 330,6 | 10.080.521,40 |
| 2015 1 | 3.049.559,69 | -55,4 | -3.784.183,11 | -54,4 | -3.643.354,48 |