| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.225.790,42 | 22,3 | 1.681.096,46 | 48,6 | 3.018.368,93 |
| 2016 1 | 6.207.421,49 | -11,4 | -799.269,71 | -28,1 | -2.427.901,46 |
| 2015 12 | 8.635.322,95 | -1,3 | -111.370,52 | -18,9 | -2.015.129,66 |
| 2015 11 | 10.650.452,61 | 7,4 | 735.254,63 | -28,0 | -4.147.200,64 |
| 2015 10 | 14.797.653,25 | 68,4 | 6.009.407,80 | 62,1 | 5.670.552,38 |
| 2015 9 | 9.127.100,87 | 0,2 | 18.696,49 | 16,8 | 1.313.291,76 |
| 2015 8 | 7.813.809,11 | 22,1 | 1.415.893,02 | -26,4 | -2.803.145,08 |
| 2015 7 | 10.616.954,19 | 53,1 | 3.684.182,32 | 10,3 | 990.132,95 |
| 2015 6 | 9.626.821,24 | 39,0 | 2.701.654,33 | 4,9 | 448.424,99 |
| 2015 5 | 9.178.396,25 | 14,3 | 1.150.578,92 | -17,9 | -1.997.638,75 |
| 2015 4 | 11.176.035,00 | 77,0 | 4.861.991,56 | 12,4 | 1.228.296,01 |
| 2015 3 | 9.947.738,99 | 39,5 | 2.818.355,09 | 31,9 | 2.403.045,03 |
| 2015 2 | 7.544.693,96 | -1,5 | -114.044,72 | 7,7 | 538.002,76 |
| 2015 1 | 7.006.691,20 | -22,9 | -2.079.829,06 | -19,9 | -1.740.002,27 |