| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 10.685.937,87 | 64,7 | 4.198.362,19 | 31,6 | 2.563.468,49 |
| 2016 1 | 8.122.469,38 | 22,2 | 1.473.534,84 | 9,5 | 706.968,35 |
| 2015 12 | 7.415.501,03 | 88,6 | 3.484.419,48 | -9,2 | -749.782,76 |
| 2015 11 | 8.165.283,79 | 68,1 | 3.306.484,64 | 21,9 | 1.465.260,65 |
| 2015 10 | 6.700.023,14 | 53,6 | 2.336.745,27 | -11,1 | -833.611,97 |
| 2015 9 | 7.533.635,11 | 25,5 | 1.531.386,07 | 30,4 | 1.756.013,97 |
| 2015 8 | 5.777.621,14 | 18,4 | 898.040,15 | -21,9 | -1.620.004,66 |
| 2015 7 | 7.397.625,80 | 26,8 | 1.561.589,83 | -4,3 | -328.230,36 |
| 2015 6 | 7.725.856,16 | 32,2 | 1.882.325,92 | 77,2 | 3.365.158,73 |
| 2015 5 | 4.360.697,43 | -30,0 | -1.868.627,24 | -48,4 | -4.087.088,69 |
| 2015 4 | 8.447.786,12 | 18,5 | 1.320.254,21 | 17,9 | 1.280.126,47 |
| 2015 3 | 7.167.659,65 | 21,2 | 1.254.199,84 | 10,5 | 680.083,97 |
| 2015 2 | 6.487.575,68 | 16,3 | 910.542,11 | -2,4 | -161.358,86 |
| 2015 1 | 6.648.934,54 | 48,9 | 2.184.042,43 | 69,1 | 2.717.852,99 |