| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 12.540.879,01 | -24,0 | -3.948.937,00 | 5,9 | 699.816,90 |
| 2016 1 | 11.841.062,11 | 81,5 | 5.317.875,31 | -24,1 | -3.757.195,41 |
| 2015 12 | 15.598.257,52 | 40,6 | 4.501.858,26 | -6,2 | -1.037.236,63 |
| 2015 11 | 16.635.494,15 | 12,0 | 1.778.547,49 | 41,3 | 4.859.924,34 |
| 2015 10 | 11.775.569,81 | -4,2 | -518.428,75 | 7,2 | 787.905,90 |
| 2015 9 | 10.987.663,91 | -7,8 | -927.210,78 | 1,9 | 199.337,50 |
| 2015 8 | 10.788.326,41 | -9,3 | -1.111.945,11 | -10,0 | -1.202.763,48 |
| 2015 7 | 11.991.089,89 | 8,6 | 951.520,71 | -8,2 | -1.068.182,64 |
| 2015 6 | 13.059.272,53 | -15,5 | -2.400.925,74 | -11,1 | -1.622.251,25 |
| 2015 5 | 14.681.523,78 | 20,6 | 2.505.760,53 | -7,4 | -1.177.209,62 |
| 2015 4 | 15.858.733,40 | 37,2 | 4.299.505,18 | 50,6 | 5.330.411,55 |
| 2015 3 | 10.528.321,85 | -28,5 | -4.201.156,74 | -36,2 | -5.961.494,16 |
| 2015 2 | 16.489.816,01 | 48,1 | 5.353.174,58 | 152,8 | 9.966.629,21 |
| 2015 1 | 6.523.186,80 | -38,3 | -4.050.895,43 | -41,2 | -4.573.212,46 |