| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.725.998,34 | -29,8 | -3.710.771,13 | -2,3 | -201.258,41 |
| 2016 1 | 8.927.256,75 | 7,3 | 609.680,34 | 7,5 | 619.756,24 |
| 2015 12 | 8.307.500,51 | -6,4 | -563.025,53 | 0,0 | -1.357,05 |
| 2015 11 | 8.308.857,56 | -11,1 | -1.037.214,22 | -12,9 | -1.230.899,77 |
| 2015 10 | 9.539.757,33 | 5,8 | 526.094,87 | -8,2 | -855.694,49 |
| 2015 9 | 10.395.451,82 | 2,0 | 208.146,48 | 31,4 | 2.484.081,51 |
| 2015 8 | 7.911.370,31 | -3,7 | -303.110,30 | -29,4 | -3.297.840,24 |
| 2015 7 | 11.209.210,55 | 1,8 | 194.486,68 | -3,4 | -392.885,63 |
| 2015 6 | 11.602.096,18 | 16,3 | 1.621.665,18 | 15,2 | 1.530.427,72 |
| 2015 5 | 10.071.668,46 | 15,1 | 1.320.448,72 | -31,8 | -4.695.542,06 |
| 2015 4 | 14.767.210,52 | 73,5 | 6.255.753,04 | 60,4 | 5.560.955,71 |
| 2015 3 | 9.206.254,81 | -14,9 | -1.616.570,22 | -26,0 | -3.230.514,66 |
| 2015 2 | 12.436.769,47 | 25,9 | 2.558.704,44 | 49,5 | 4.119.193,06 |
| 2015 1 | 8.317.576,41 | 11,1 | 831.729,30 | -6,2 | -552.949,63 |