| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 10.083.958,23 | 15,0 | 1.313.609,54 | 0,2 | 23.141,30 |
| 2016 1 | 10.060.816,93 | 42,0 | 2.973.047,73 | 31,4 | 2.404.615,86 |
| 2015 12 | 7.656.201,07 | -9,3 | -787.406,13 | -9,3 | -783.809,92 |
| 2015 11 | 8.440.010,99 | 15,5 | 1.129.535,54 | -15,1 | -1.501.508,45 |
| 2015 10 | 9.941.519,44 | -1,4 | -141.430,66 | -8,1 | -879.887,15 |
| 2015 9 | 10.821.406,59 | 44,6 | 3.339.741,29 | 19,4 | 1.754.307,29 |
| 2015 8 | 9.067.099,30 | 42,8 | 2.718.848,91 | 12,9 | 1.035.616,29 |
| 2015 7 | 8.031.483,01 | -1,9 | -157.132,01 | 3,7 | 288.460,04 |
| 2015 6 | 7.743.022,97 | 11,0 | 764.653,27 | -4,5 | -360.966,09 |
| 2015 5 | 8.103.989,06 | 8,4 | 628.662,97 | -28,4 | -3.212.056,64 |
| 2015 4 | 11.316.045,70 | 58,0 | 4.155.313,41 | 9,5 | 982.252,99 |
| 2015 3 | 10.333.792,71 | 16,7 | 1.474.928,90 | 17,8 | 1.563.444,02 |
| 2015 2 | 8.770.348,69 | 51,1 | 2.964.872,13 | 23,7 | 1.682.579,49 |
| 2015 1 | 7.087.769,20 | -13,8 | -1.135.955,84 | -16,1 | -1.355.838,00 |
|