| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.670.865,01 | -26,8 | -2.070.507,53 | -19,5 | -1.372.228,50 |
| 2016 1 | 7.043.093,51 | 13,7 | 848.837,12 | -26,3 | -2.511.705,68 |
| 2015 12 | 9.554.799,19 | -5,0 | -502.140,39 | -10,6 | -1.126.864,51 |
| 2015 11 | 10.681.663,70 | 1,8 | 193.431,91 | -41,7 | -7.629.122,16 |
| 2015 10 | 18.310.785,86 | 79,2 | 8.090.181,18 | 18,7 | 2.890.055,90 |
| 2015 9 | 15.420.729,96 | 13,7 | 1.855.187,78 | 97,9 | 7.627.611,95 |
| 2015 8 | 7.793.118,01 | 34,4 | 1.996.498,02 | -20,2 | -1.971.198,76 |
| 2015 7 | 9.764.316,77 | 48,9 | 3.207.448,77 | 11,5 | 1.005.661,67 |
| 2015 6 | 8.758.655,10 | 44,2 | 2.684.652,22 | -4,5 | -414.664,87 |
| 2015 5 | 9.173.319,97 | 21,9 | 1.648.391,11 | -8,9 | -897.451,15 |
| 2015 4 | 10.070.771,12 | 8,6 | 793.516,55 | 21,9 | 1.809.582,74 |
| 2015 3 | 8.261.188,38 | 28,9 | 1.850.262,37 | 6,7 | 519.815,84 |
| 2015 2 | 7.741.372,54 | 39,0 | 2.171.079,87 | 25,0 | 1.547.116,15 |
| 2015 1 | 6.194.256,39 | -2,3 | -145.313,22 | -38,4 | -3.862.683,19 |