| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 11.157.105,44 | 7,3 | 754.568,22 | -5,4 | -633.858,97 |
| 2016 1 | 11.790.964,41 | 25,8 | 2.415.912,74 | 14,1 | 1.456.932,61 |
| 2015 12 | 10.334.031,80 | 4,8 | 476.000,18 | 9,5 | 892.853,96 |
| 2015 11 | 9.441.177,84 | 4,8 | 434.666,94 | -16,9 | -1.922.638,55 |
| 2015 10 | 11.363.816,39 | 6,5 | 697.553,01 | -2,5 | -292.930,90 |
| 2015 9 | 11.656.747,29 | 20,6 | 1.987.816,24 | 35,2 | 3.033.552,91 |
| 2015 8 | 8.623.194,38 | 9,2 | 727.074,14 | -23,9 | -2.709.871,43 |
| 2015 7 | 11.333.065,81 | 19,3 | 1.835.185,12 | 7,1 | 751.857,27 |
| 2015 6 | 10.581.208,54 | 19,5 | 1.727.964,84 | -5,1 | -571.292,11 |
| 2015 5 | 11.152.500,65 | 11,8 | 1.177.245,27 | 6,1 | 637.712,38 |
| 2015 4 | 10.514.788,27 | 37,2 | 2.850.914,51 | 5,9 | 582.078,93 |
| 2015 3 | 9.932.709,34 | 8,2 | 753.348,79 | -4,5 | -469.827,88 |
| 2015 2 | 10.402.537,22 | 26,2 | 2.162.480,00 | 11,0 | 1.027.485,55 |
| 2015 1 | 9.375.051,67 | 1,6 | 150.154,08 | -4,9 | -482.979,95 |