| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.969.574,56 | 5,8 | 433.751,59 | 4,4 | 335.516,38 |
| 2016 1 | 7.634.058,18 | 39,6 | 2.165.553,49 | 12,2 | 831.043,48 |
| 2015 12 | 6.803.014,70 | -16,3 | -1.320.836,15 | 30,0 | 1.571.462,38 |
| 2015 11 | 5.231.552,32 | -55,1 | -6.426.544,45 | -15,1 | -927.791,99 |
| 2015 10 | 6.159.344,31 | -11,6 | -805.945,70 | -4,6 | -295.930,44 |
| 2015 9 | 6.455.274,75 | -34,5 | -3.402.960,51 | 18,6 | 1.014.388,50 |
| 2015 8 | 5.440.886,25 | 36,4 | 1.451.966,30 | -52,0 | -5.884.896,97 |
| 2015 7 | 11.325.783,22 | 51,3 | 3.841.248,55 | 21,1 | 1.974.238,56 |
| 2015 6 | 9.351.544,66 | 30,2 | 2.169.601,09 | 3,3 | 295.756,04 |
| 2015 5 | 9.055.788,62 | -3,6 | -333.848,03 | -24,3 | -2.900.753,18 |
| 2015 4 | 11.956.541,80 | 86,9 | 5.557.746,27 | 38,9 | 3.345.633,61 |
| 2015 3 | 8.610.908,19 | 34,0 | 2.183.256,83 | 14,3 | 1.075.085,22 |
| 2015 2 | 7.535.822,97 | -37,1 | -4.446.132,76 | 37,8 | 2.067.318,28 |
| 2015 1 | 5.468.504,69 | 3,9 | 204.159,25 | -32,7 | -2.655.346,16 |