| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 11.854.553,23 | -5,2 | -652.340,35 | -6,4 | -815.040,38 |
| 2016 1 | 12.669.593,61 | -29,3 | -5.236.843,75 | -1,9 | -241.019,37 |
| 2015 12 | 12.910.612,98 | -31,8 | -6.007.831,36 | -28,3 | -5.086.393,82 |
| 2015 11 | 17.997.006,80 | 39,4 | 5.085.690,68 | -4,3 | -807.453,90 |
| 2015 10 | 18.804.460,70 | -9,3 | -1.921.427,37 | 42,4 | 5.598.699,64 |
| 2015 9 | 13.205.761,06 | -85,0 | -75.088.636,32 | 5,9 | 736.193,03 |
| 2015 8 | 12.469.568,03 | -34,8 | -6.649.156,60 | -42,3 | -9.134.331,81 |
| 2015 7 | 21.603.899,84 | 55,2 | 7.685.156,90 | 81,1 | 9.671.489,74 |
| 2015 6 | 11.932.410,10 | -4,3 | -539.021,31 | -36,4 | -6.822.541,98 |
| 2015 5 | 18.754.952,08 | -55,3 | -23.218.437,42 | -8,0 | -1.637.527,02 |
| 2015 4 | 20.392.479,10 | -9,5 | -2.150.926,41 | 10,5 | 1.936.694,19 |
| 2015 3 | 18.455.784,91 | 31,2 | 4.385.104,63 | 47,6 | 5.948.891,33 |
| 2015 2 | 12.506.893,58 | -21,0 | -3.320.465,52 | -30,2 | -5.399.543,78 |
| 2015 1 | 17.906.437,36 | 3,3 | 570.489,58 | -5,4 | -1.012.006,98 |