| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 13.782.347,16 | 30,5 | 3.224.507,42 | -8,9 | -1.350.534,18 |
| 2016 1 | 15.132.881,34 | 56,0 | 5.432.181,91 | 22,1 | 2.741.583,06 |
| 2015 12 | 12.391.298,28 | 13,5 | 1.476.771,18 | -11,5 | -1.614.498,58 |
| 2015 11 | 14.005.796,86 | 17,5 | 2.081.486,47 | 18,9 | 2.226.591,94 |
| 2015 10 | 11.779.204,92 | 19,7 | 1.936.859,84 | -34,7 | -6.266.899,35 |
| 2015 9 | 18.046.104,27 | 68,4 | 7.332.737,24 | 41,2 | 5.264.758,18 |
| 2015 8 | 12.781.346,09 | -47,1 | -11.374.203,72 | -1,1 | -135.585,23 |
| 2015 7 | 12.916.931,32 | 8,2 | 973.554,92 | 15,0 | 1.688.072,62 |
| 2015 6 | 11.228.858,70 | 13,0 | 1.293.507,54 | 32,1 | 2.725.463,52 |
| 2015 5 | 8.503.395,18 | -12,3 | -1.195.398,64 | -10,9 | -1.040.812,68 |
| 2015 4 | 9.544.207,86 | -15,5 | -1.743.727,16 | -20,7 | -2.485.794,06 |
| 2015 3 | 12.030.001,92 | -9,7 | -1.296.482,08 | 13,9 | 1.472.162,18 |
| 2015 2 | 10.557.839,74 | -11,2 | -1.335.606,95 | 8,8 | 857.140,31 |
| 2015 1 | 9.700.699,43 | -16,9 | -1.968.008,15 | -11,1 | -1.213.827,67 |