| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.824.967,58 | -2,4 | -170.764,88 | 115,2 | 3.654.067,67 |
| 2016 1 | 3.170.899,91 | -67,3 | -6.533.443,55 | -53,0 | -3.576.113,42 |
| 2015 12 | 6.747.013,33 | 11,6 | 702.754,57 | -28,9 | -2.738.614,69 |
| 2015 11 | 9.485.628,02 | -4,2 | -416.806,47 | 59,6 | 3.540.772,16 |
| 2015 10 | 5.944.855,86 | -37,3 | -3.528.603,23 | 12,3 | 652.688,58 |
| 2015 9 | 5.292.167,28 | -10,9 | -649.989,49 | -38,7 | -3.333.871,09 |
| 2015 8 | 8.626.038,37 | -21,0 | -2.286.430,48 | -4,6 | -417.476,43 |
| 2015 7 | 9.043.514,80 | -15,4 | -1.642.038,42 | 66,2 | 3.600.733,15 |
| 2015 6 | 5.442.781,65 | -48,6 | -5.155.025,72 | -36,6 | -3.136.265,63 |
| 2015 5 | 8.579.047,28 | 18,0 | 1.306.628,43 | 17,8 | 1.297.994,09 |
| 2015 4 | 7.281.053,19 | 39,5 | 2.063.059,04 | -18,9 | -1.700.106,34 |
| 2015 3 | 8.981.159,53 | 33,2 | 2.237.718,55 | 28,4 | 1.985.427,07 |
| 2015 2 | 6.995.732,46 | -31,0 | -3.149.039,41 | -27,9 | -2.708.611,00 |
| 2015 1 | 9.704.343,46 | 13,4 | 1.142.622,41 | 60,6 | 3.660.084,70 |