| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.827.831,50 | -8,4 | -535.517,75 | -56,6 | -7.602.125,54 |
| 2016 1 | 13.429.957,04 | 140,2 | 7.837.722,41 | 90,3 | 6.373.849,34 |
| 2015 12 | 7.056.107,70 | 11,7 | 737.281,62 | -16,1 | -1.356.652,58 |
| 2015 11 | 8.412.760,28 | 42,0 | 2.486.211,11 | 42,6 | 2.511.480,73 |
| 2015 10 | 5.901.279,55 | -15,0 | -1.039.946,64 | -44,7 | -4.776.943,18 |
| 2015 9 | 10.678.222,73 | 44,7 | 3.297.565,48 | 144,1 | 6.303.239,34 |
| 2015 8 | 4.374.983,39 | 39,4 | 1.236.971,60 | -41,6 | -3.112.847,57 |
| 2015 7 | 7.487.830,96 | 46,7 | 2.381.965,03 | -21,9 | -2.095.409,27 |
| 2015 6 | 9.583.240,23 | 98,7 | 4.760.901,68 | 9,8 | 856.156,82 |
| 2015 5 | 8.727.083,41 | 57,2 | 3.174.256,71 | -16,0 | -1.666.939,34 |
| 2015 4 | 10.394.022,75 | 99,1 | 5.173.661,65 | 21,6 | 1.844.409,08 |
| 2015 3 | 8.549.613,67 | 88,6 | 4.016.008,56 | 34,4 | 2.186.264,42 |
| 2015 2 | 6.363.349,25 | 32,0 | 1.542.801,48 | 13,8 | 771.114,62 |
| 2015 1 | 5.592.234,63 | 9,6 | 489.394,38 | -11,5 | -726.591,45 |