| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 12.672.791,98 | 51,6 | 4.310.876,22 | -7,0 | -949.776,63 |
| 2016 1 | 13.622.568,61 | 218,9 | 9.350.711,42 | 46,5 | 4.324.508,03 |
| 2015 12 | 9.298.060,58 | 64,8 | 3.656.428,39 | -40,7 | -6.372.818,01 |
| 2015 11 | 15.670.878,59 | 265,3 | 11.380.654,13 | -14,0 | -2.552.125,35 |
| 2015 10 | 18.223.003,94 | 183,5 | 11.794.068,96 | -0,2 | -29.138,25 |
| 2015 9 | 18.252.142,19 | 172,7 | 11.558.982,79 | 73,5 | 7.729.799,45 |
| 2015 8 | 10.522.342,74 | 175,4 | 6.701.713,67 | -39,4 | -6.847.911,60 |
| 2015 7 | 17.370.254,34 | 251,8 | 12.432.490,62 | 3,9 | 652.444,78 |
| 2015 6 | 16.717.809,56 | 248,1 | 11.914.908,30 | 14,9 | 2.163.124,53 |
| 2015 5 | 14.554.685,03 | 151,9 | 8.777.476,93 | -2,7 | -398.034,10 |
| 2015 4 | 14.952.719,13 | 177,5 | 9.564.865,03 | 125,2 | 8.313.232,05 |
| 2015 3 | 6.639.487,08 | 55,0 | 2.355.021,00 | -20,6 | -1.722.428,68 |
| 2015 2 | 8.361.915,76 | 102,6 | 4.233.940,73 | 95,7 | 4.090.058,57 |
| 2015 1 | 4.271.857,19 | -3,5 | -156.143,16 | -24,3 | -1.369.775,00 |