| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.728.952,15 | 27,7 | 2.109.730,66 | 27,7 | 2.107.304,72 |
| 2016 1 | 7.621.647,43 | 1,2 | 92.566,29 | -8,3 | -691.196,57 |
| 2015 12 | 8.312.844,00 | 42,1 | 2.464.007,96 | -10,4 | -960.480,99 |
| 2015 11 | 9.273.324,99 | 24,4 | 1.818.940,34 | -1,9 | -182.304,44 |
| 2015 10 | 9.455.629,43 | 17,2 | 1.384.215,84 | 29,4 | 2.148.700,44 |
| 2015 9 | 7.306.928,99 | -19,2 | -1.731.758,64 | 34,0 | 1.854.957,01 |
| 2015 8 | 5.451.971,98 | -2,2 | -123.125,31 | -36,1 | -3.081.777,51 |
| 2015 7 | 8.533.749,49 | -27,3 | -3.208.163,16 | 2,0 | 168.512,93 |
| 2015 6 | 8.365.236,56 | 17,2 | 1.228.114,45 | 33,8 | 2.111.522,24 |
| 2015 5 | 6.253.714,32 | -9,6 | -667.312,03 | -27,6 | -2.382.542,90 |
| 2015 4 | 8.636.257,22 | 23,3 | 1.628.962,56 | -3,8 | -336.168,23 |
| 2015 3 | 8.972.425,45 | 30,1 | 2.076.911,09 | 17,8 | 1.353.203,96 |
| 2015 2 | 7.619.221,49 | 43,1 | 2.292.817,94 | 1,2 | 90.140,35 |
| 2015 1 | 7.529.081,14 | 27,8 | 1.639.767,30 | 28,7 | 1.680.245,10 |