| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.631.663,71 | -15,2 | -1.366.317,66 | 3,0 | 225.006,88 |
| 2016 1 | 7.406.656,83 | -16,6 | -1.469.787,97 | -6,3 | -501.714,22 |
| 2015 12 | 7.908.371,05 | -15,4 | -1.437.976,22 | -38,7 | -4.987.711,18 |
| 2015 11 | 12.896.082,23 | 73,1 | 5.446.071,42 | 58,7 | 4.771.693,19 |
| 2015 10 | 8.124.389,04 | 24,3 | 1.589.441,81 | 29,2 | 1.834.904,12 |
| 2015 9 | 6.289.484,92 | 3,2 | 194.736,34 | 13,7 | 756.294,63 |
| 2015 8 | 5.533.190,29 | 33,4 | 1.385.870,36 | -32,0 | -2.602.504,99 |
| 2015 7 | 8.135.695,28 | 66,2 | 3.240.651,31 | 2,8 | 221.781,95 |
| 2015 6 | 7.913.913,33 | 58,2 | 2.912.344,08 | 20,4 | 1.338.043,40 |
| 2015 5 | 6.575.869,93 | 51,4 | 2.231.407,55 | -22,9 | -1.950.097,89 |
| 2015 4 | 8.525.967,82 | 61,9 | 3.259.114,99 | -0,8 | -70.007,49 |
| 2015 3 | 8.595.975,31 | 119,1 | 4.671.729,00 | -4,5 | -402.006,06 |
| 2015 2 | 8.997.981,37 | 69,2 | 3.680.597,82 | 1,4 | 121.536,57 |
| 2015 1 | 8.876.444,80 | 111,3 | 4.674.726,40 | -5,0 | -469.902,47 |