| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.985.551,70 | -26,6 | -3.612.840,29 | -3,1 | -323.013,30 |
| 2016 1 | 10.308.565,00 | -6,6 | -725.069,64 | -6,0 | -662.927,48 |
| 2015 12 | 10.971.492,48 | 20,4 | 1.858.222,53 | -12,6 | -1.575.295,05 |
| 2015 11 | 12.546.787,53 | -7,1 | -959.507,76 | -16,8 | -2.524.440,04 |
| 2015 10 | 15.071.227,57 | -11,0 | -1.862.641,11 | 44,3 | 4.623.498,50 |
| 2015 9 | 10.447.729,07 | -3,4 | -372.349,30 | -3,1 | -329.430,71 |
| 2015 8 | 10.777.159,78 | 8,3 | 821.963,04 | -30,2 | -4.658.461,68 |
| 2015 7 | 15.435.621,46 | 0,5 | 80.367,02 | 18,8 | 2.443.071,66 |
| 2015 6 | 12.992.549,80 | 0,7 | 94.786,91 | 13,9 | 1.586.691,93 |
| 2015 5 | 11.405.857,87 | -23,7 | -3.544.165,49 | -19,8 | -2.818.842,70 |
| 2015 4 | 14.224.700,57 | 17,0 | 2.065.216,05 | 35,7 | 3.741.425,30 |
| 2015 3 | 10.483.275,27 | -34,5 | -5.530.898,22 | -22,9 | -3.115.116,72 |
| 2015 2 | 13.598.391,99 | -5,3 | -756.054,05 | 23,2 | 2.564.757,35 |
| 2015 1 | 11.033.634,64 | -22,0 | -3.104.297,29 | 21,1 | 1.920.364,69 |