| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.096.097,14 | -40,7 | -6.231.988,61 | 4,2 | 367.977,92 |
| 2016 1 | 8.728.119,22 | 23,5 | 1.660.759,62 | -8,0 | -756.911,26 |
| 2015 12 | 9.485.030,48 | -15,5 | -1.740.386,81 | 10,9 | 929.910,35 |
| 2015 11 | 8.555.120,13 | 5,4 | 434.567,94 | -14,2 | -1.417.528,61 |
| 2015 10 | 9.972.648,74 | -10,3 | -1.147.969,70 | -2,2 | -228.912,70 |
| 2015 9 | 10.201.561,44 | 13,5 | 1.212.730,07 | 4,5 | 437.771,90 |
| 2015 8 | 9.763.789,54 | 22,9 | 1.820.781,32 | -17,0 | -1.996.948,26 |
| 2015 7 | 11.760.737,80 | 7,5 | 822.194,27 | 6,8 | 750.542,75 |
| 2015 6 | 11.010.195,05 | 13,4 | 1.300.748,87 | 18,9 | 1.750.695,44 |
| 2015 5 | 9.259.499,61 | -12,7 | -1.343.056,69 | -1,4 | -133.716,94 |
| 2015 4 | 9.393.216,55 | 0,1 | 5.146,39 | 0,2 | 19.108,68 |
| 2015 3 | 9.374.107,87 | -7,8 | -790.016,02 | -38,8 | -5.953.977,88 |
| 2015 2 | 15.328.085,75 | 76,0 | 6.619.656,96 | 116,9 | 8.260.726,15 |
| 2015 1 | 7.067.359,60 | -23,0 | -2.108.084,37 | -37,0 | -4.158.057,69 |