| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.857.235,33 | 54,7 | 2.424.216,92 | 1,1 | 71.814,66 |
| 2016 1 | 6.785.420,67 | 10,1 | 623.174,58 | -63,0 | -11.548.369,24 |
| 2015 12 | 18.333.789,91 | 47,1 | 5.867.793,55 | 544,9 | 15.490.869,29 |
| 2015 11 | 2.842.920,62 | -60,7 | -4.384.384,54 | -66,7 | -5.681.583,54 |
| 2015 10 | 8.524.504,16 | -22,0 | -2.406.899,54 | -12,4 | -1.208.279,54 |
| 2015 9 | 9.732.783,70 | 34,4 | 2.493.451,52 | 55,3 | 3.464.459,15 |
| 2015 8 | 6.268.324,55 | -16,2 | -1.215.227,88 | -68,5 | -13.653.485,32 |
| 2015 7 | 19.921.809,87 | 80,4 | 8.878.284,43 | 92,3 | 9.560.193,87 |
| 2015 6 | 10.361.616,00 | 4,9 | 480.347,37 | 16,9 | 1.495.134,42 |
| 2015 5 | 8.866.481,58 | 50,1 | 2.957.859,54 | 30,1 | 2.048.793,91 |
| 2015 4 | 6.817.687,67 | 26,0 | 1.405.794,63 | -46,4 | -5.909.211,89 |
| 2015 3 | 12.726.899,56 | 60,6 | 4.803.492,74 | 187,1 | 8.293.881,15 |
| 2015 2 | 4.433.018,41 | 19,4 | 718.564,33 | -28,1 | -1.729.227,68 |
| 2015 1 | 6.162.246,09 | 18,8 | 975.304,01 | -50,6 | -6.303.750,27 |