| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.919.317,36 | -39,1 | -5.714.162,73 | -2,7 | -242.819,24 |
| 2016 1 | 9.162.136,60 | -9,4 | -955.486,96 | 10,7 | 882.192,35 |
| 2015 12 | 8.279.944,25 | -21,1 | -2.215.284,38 | -16,5 | -1.630.765,25 |
| 2015 11 | 9.910.709,50 | -13,8 | -1.583.450,50 | -15,6 | -1.835.421,37 |
| 2015 10 | 11.746.130,87 | -21,1 | -3.149.135,50 | 3,7 | 414.942,96 |
| 2015 9 | 11.331.187,91 | -9,3 | -1.159.665,75 | 52,2 | 3.883.695,20 |
| 2015 8 | 7.447.492,71 | -11,8 | -995.362,79 | -11,1 | -933.403,21 |
| 2015 7 | 8.380.895,92 | -31,2 | -3.794.183,45 | -25,8 | -2.910.352,72 |
| 2015 6 | 11.291.248,64 | -27,0 | -4.171.219,71 | 20,7 | 1.939.873,85 |
| 2015 5 | 9.351.374,79 | -13,9 | -1.509.583,53 | -4,7 | -457.246,40 |
| 2015 4 | 9.808.621,19 | 10,5 | 928.759,72 | -24,0 | -3.094.280,03 |
| 2015 3 | 12.902.901,22 | 30,1 | 2.984.185,43 | -11,8 | -1.730.578,87 |
| 2015 2 | 14.633.480,09 | 66,1 | 5.822.567,13 | 44,6 | 4.515.856,53 |
| 2015 1 | 10.117.623,56 | 29,3 | 2.293.301,96 | -3,6 | -377.605,07 |