| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 14.175.073,83 | 39,0 | 3.978.545,36 | 28,9 | 3.181.309,34 |
| 2016 1 | 10.993.764,49 | -10,2 | -1.251.435,00 | 29,2 | 2.483.523,65 |
| 2015 12 | 8.510.240,84 | 3,7 | 300.915,23 | 3,1 | 256.493,91 |
| 2015 11 | 8.253.746,93 | 19,9 | 1.371.234,50 | -6,8 | -598.406,45 |
| 2015 10 | 8.852.153,38 | -8,9 | -860.048,32 | 1,9 | 164.694,75 |
| 2015 9 | 8.687.458,63 | -4,1 | -372.658,12 | -26,4 | -3.108.657,72 |
| 2015 8 | 11.796.116,35 | 5,4 | 603.218,76 | 18,5 | 1.837.956,30 |
| 2015 7 | 9.958.160,05 | 23,5 | 1.894.268,61 | 31,4 | 2.378.681,75 |
| 2015 6 | 7.579.478,30 | -9,1 | -759.607,86 | 15,2 | 1.001.147,28 |
| 2015 5 | 6.578.331,02 | -8,4 | -601.322,80 | 0,3 | 19.885,48 |
| 2015 4 | 6.558.445,54 | -9,4 | -679.227,45 | -12,6 | -942.693,29 |
| 2015 3 | 7.501.138,83 | -3,3 | -259.101,41 | -26,4 | -2.695.389,64 |
| 2015 2 | 10.196.528,47 | -1,9 | -198.657,64 | -16,7 | -2.048.671,02 |
| 2015 1 | 12.245.199,49 | 30,2 | 2.839.480,58 | 49,2 | 4.035.873,88 |