| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.045.723,01 | 15,3 | 1.068.170,94 | 5,1 | 389.497,18 |
| 2016 1 | 7.656.225,83 | 6,7 | 483.040,10 | 24,6 | 1.509.007,76 |
| 2015 12 | 6.147.218,07 | 2,4 | 146.611,15 | -29,4 | -2.559.230,04 |
| 2015 11 | 8.706.448,11 | 13,7 | 1.046.018,60 | -3,2 | -286.675,75 |
| 2015 10 | 8.993.123,86 | 19,1 | 1.443.980,79 | -4,0 | -376.424,22 |
| 2015 9 | 9.369.548,08 | 4,4 | 392.324,31 | 80,8 | 4.186.586,58 |
| 2015 8 | 5.182.961,50 | -20,7 | -1.353.145,36 | -40,9 | -3.579.654,01 |
| 2015 7 | 8.762.615,51 | -15,0 | -1.543.803,49 | -21,2 | -2.362.074,00 |
| 2015 6 | 11.124.689,51 | 12,6 | 1.248.769,70 | 35,4 | 2.909.034,02 |
| 2015 5 | 8.215.655,49 | -8,0 | -715.551,76 | -15,8 | -1.539.592,43 |
| 2015 4 | 9.755.247,92 | 0,1 | 13.400,48 | 6,4 | 590.341,87 |
| 2015 3 | 9.164.906,05 | -10,2 | -1.041.804,12 | 31,4 | 2.187.353,98 |
| 2015 2 | 6.977.552,07 | -24,6 | -2.278.880,77 | -2,7 | -195.633,66 |
| 2015 1 | 7.173.185,73 | -23,6 | -2.220.775,43 | 19,5 | 1.172.578,81 |