| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.232.035,35 | 1,2 | 108.968,49 | 2,6 | 237.326,96 |
| 2016 1 | 8.994.708,39 | -24,7 | -2.955.559,54 | -13,1 | -1.349.573,46 |
| 2015 12 | 10.344.281,85 | -0,6 | -61.551,28 | -2,8 | -298.757,32 |
| 2015 11 | 10.643.039,17 | -16,3 | -2.076.206,55 | 1,0 | 105.067,64 |
| 2015 10 | 10.537.971,53 | -21,3 | -2.850.496,23 | -25,9 | -3.676.668,76 |
| 2015 9 | 14.214.640,29 | 44,7 | 4.390.233,95 | 77,2 | 6.193.663,49 |
| 2015 8 | 8.020.976,80 | 6,5 | 492.545,00 | -29,9 | -3.427.032,48 |
| 2015 7 | 11.448.009,28 | 6,5 | 696.022,75 | -4,2 | -503.161,80 |
| 2015 6 | 11.951.171,08 | 12,4 | 1.317.461,25 | 31,3 | 2.849.792,54 |
| 2015 5 | 9.101.378,54 | -1,1 | -103.931,24 | 2,2 | 195.144,89 |
| 2015 4 | 8.906.233,65 | -5,3 | -493.252,79 | -8,5 | -827.938,29 |
| 2015 3 | 9.734.171,94 | -5,4 | -556.371,81 | 6,7 | 611.105,08 |
| 2015 2 | 9.123.066,86 | 11,2 | 921.293,01 | -23,7 | -2.827.201,07 |
| 2015 1 | 11.950.267,93 | 61,1 | 4.532.868,70 | 14,8 | 1.544.434,80 |