| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 12.957.059,01 | 38,8 | 3.618.828,31 | 8,5 | 1.009.913,23 |
| 2016 1 | 11.947.145,78 | 28,7 | 2.660.899,49 | 1,3 | 157.646,38 |
| 2015 12 | 11.789.499,40 | 41,5 | 3.459.059,10 | -19,1 | -2.784.253,75 |
| 2015 11 | 14.573.753,15 | 49,8 | 4.842.073,34 | 2,0 | 285.066,02 |
| 2015 10 | 14.288.687,13 | 23,0 | 2.673.950,90 | 15,3 | 1.897.501,91 |
| 2015 9 | 12.391.185,22 | 42,0 | 3.665.109,91 | 74,2 | 5.278.674,63 |
| 2015 8 | 7.112.510,59 | 49,4 | 2.352.964,60 | -49,9 | -7.086.983,63 |
| 2015 7 | 14.199.494,22 | 75,9 | 6.124.956,50 | 21,4 | 2.505.361,61 |
| 2015 6 | 11.694.132,61 | 39,1 | 3.289.490,24 | -8,6 | -1.099.307,03 |
| 2015 5 | 12.793.439,64 | 52,7 | 4.415.363,83 | 27,4 | 2.748.048,42 |
| 2015 4 | 10.045.391,22 | 38,1 | 2.770.799,04 | -18,6 | -2.301.759,08 |
| 2015 3 | 12.347.150,30 | 75,3 | 5.303.729,25 | 32,2 | 3.008.919,60 |
| 2015 2 | 9.338.230,70 | 34,8 | 2.411.709,04 | 0,6 | 51.984,41 |
| 2015 1 | 9.286.246,29 | 22,4 | 1.696.220,96 | 11,5 | 955.805,99 |