| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 13.817.675,68 | 51,1 | 4.670.248,43 | 6,4 | 831.093,90 |
| 2016 1 | 12.986.581,78 | -15,1 | -2.302.960,37 | -0,2 | -25.346,69 |
| 2015 12 | 13.011.928,47 | 22,1 | 2.356.781,92 | -19,1 | -3.080.147,81 |
| 2015 11 | 16.092.076,28 | 28,1 | 3.527.581,22 | 31,0 | 3.806.324,40 |
| 2015 10 | 12.285.751,88 | -10,9 | -1.505.108,30 | -4,7 | -600.480,65 |
| 2015 9 | 12.886.232,53 | 25,4 | 2.612.505,72 | 23,4 | 2.444.726,49 |
| 2015 8 | 10.441.506,04 | 53,9 | 3.656.664,69 | -15,5 | -1.914.148,25 |
| 2015 7 | 12.355.654,29 | 2,5 | 297.651,87 | -32,3 | -5.892.997,44 |
| 2015 6 | 18.248.651,73 | -12,2 | -2.527.587,77 | 26,2 | 3.787.125,76 |
| 2015 5 | 14.461.525,97 | 3,3 | 463.615,36 | 5,8 | 796.441,84 |
| 2015 4 | 13.665.084,13 | 36,5 | 3.654.121,90 | -2,5 | -355.040,14 |
| 2015 3 | 14.020.124,27 | -5,6 | -835.267,16 | 53,3 | 4.872.697,02 |
| 2015 2 | 9.147.427,25 | -50,3 | -9.257.398,57 | -40,2 | -6.142.114,90 |
| 2015 1 | 15.289.542,15 | 12,6 | 1.706.809,56 | 43,5 | 4.634.395,60 |