| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 13.740.794,33 | 11,5 | 1.419.017,77 | 10,9 | 1.353.544,15 |
| 2016 1 | 12.387.250,18 | 2,4 | 291.779,91 | -2,0 | -246.676,94 |
| 2015 12 | 12.633.927,12 | 8,1 | 943.885,75 | -13,0 | -1.889.398,54 |
| 2015 11 | 14.523.325,66 | 1,1 | 155.030,42 | 15,1 | 1.906.330,72 |
| 2015 10 | 12.616.994,94 | -3,0 | -385.951,95 | -5,5 | -733.356,18 |
| 2015 9 | 13.350.351,12 | 1,0 | 135.935,49 | 37,1 | 3.611.326,81 |
| 2015 8 | 9.739.024,31 | -1,9 | -184.019,47 | -37,1 | -5.739.354,00 |
| 2015 7 | 15.478.378,31 | 8,7 | 1.237.364,76 | 5,8 | 850.752,14 |
| 2015 6 | 14.627.626,17 | 20,1 | 2.452.217,62 | 9,4 | 1.256.436,30 |
| 2015 5 | 13.371.189,87 | -2,0 | -265.807,94 | 0,0 | -5.324,80 |
| 2015 4 | 13.376.514,67 | -16,6 | -2.655.776,78 | -16,0 | -2.541.766,64 |
| 2015 3 | 15.918.281,31 | 27,4 | 3.423.536,37 | 29,2 | 3.596.504,75 |
| 2015 2 | 12.321.776,56 | -12,2 | -1.707.373,40 | 1,9 | 226.306,29 |
| 2015 1 | 12.095.470,27 | 1,7 | 202.502,81 | 3,5 | 405.428,90 |