| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 12.742.729,32 | 21,8 | 2.276.028,21 | 17,2 | 1.870.423,11 |
| 2016 1 | 10.872.306,21 | 21,1 | 1.892.824,09 | 10,6 | 1.041.667,11 |
| 2015 12 | 9.830.639,10 | 31,3 | 2.340.381,60 | -5,8 | -609.626,21 |
| 2015 11 | 10.440.265,31 | 26,8 | 2.207.726,68 | -13,3 | -1.595.176,27 |
| 2015 10 | 12.035.441,58 | 47,0 | 3.847.578,42 | 31,1 | 2.856.975,57 |
| 2015 9 | 9.178.466,01 | 3,6 | 317.739,38 | 20,7 | 1.576.873,01 |
| 2015 8 | 7.601.593,00 | 17,2 | 1.115.160,20 | -38,9 | -4.836.795,52 |
| 2015 7 | 12.438.388,52 | 21,8 | 2.224.348,65 | -8,1 | -1.097.659,19 |
| 2015 6 | 13.536.047,71 | 38,1 | 3.733.702,63 | 38,6 | 3.772.455,28 |
| 2015 5 | 9.763.592,43 | 9,4 | 842.463,90 | 8,2 | 741.925,94 |
| 2015 4 | 9.021.666,49 | 8,0 | 670.222,09 | -18,0 | -1.976.703,03 |
| 2015 3 | 10.998.369,52 | 4,4 | 461.366,25 | 5,1 | 531.668,41 |
| 2015 2 | 10.466.701,11 | 24,5 | 2.060.867,99 | 16,6 | 1.487.218,99 |
| 2015 1 | 8.979.482,12 | 15,0 | 1.168.960,51 | 19,9 | 1.489.224,62 |