| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 12.173.536,25 | -40,6 | -8.315.651,43 | 39,5 | 3.444.692,08 |
| 2016 1 | 8.728.844,17 | -23,5 | -2.679.935,72 | -25,3 | -2.957.890,35 |
| 2015 12 | 11.686.734,52 | 2,2 | 254.632,40 | -12,0 | -1.595.899,18 |
| 2015 11 | 13.282.633,70 | -4,5 | -619.243,55 | 9,5 | 1.154.919,15 |
| 2015 10 | 12.127.714,55 | 19,9 | 2.009.223,32 | -8,6 | -1.139.143,29 |
| 2015 9 | 13.266.857,84 | 30,9 | 3.132.065,18 | 12,2 | 1.445.808,46 |
| 2015 8 | 11.821.049,38 | 35,3 | 3.083.012,18 | -13,8 | -1.886.704,62 |
| 2015 7 | 13.707.754,00 | 47,3 | 4.399.919,24 | -10,1 | -1.545.944,54 |
| 2015 6 | 15.253.698,54 | 101,3 | 7.675.829,10 | 61,6 | 5.815.948,11 |
| 2015 5 | 9.437.750,43 | -19,9 | -2.345.398,06 | -39,4 | -6.134.649,94 |
| 2015 4 | 15.572.400,37 | 12,3 | 1.708.922,83 | -15,1 | -2.761.437,29 |
| 2015 3 | 18.333.837,66 | 109,4 | 9.576.453,45 | -10,5 | -2.155.350,02 |
| 2015 2 | 20.489.187,68 | 34,0 | 5.200.412,15 | 79,6 | 9.080.407,79 |
| 2015 1 | 11.408.779,89 | 55,0 | 4.050.106,87 | -0,2 | -23.322,23 |