| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 11.453.107,06 | -1,8 | -206.638,70 | 27,7 | 2.483.135,40 |
| 2016 1 | 8.969.971,66 | -38,2 | -5.547.519,04 | 66,7 | 3.589.278,42 |
| 2015 12 | 5.380.693,24 | -13,4 | -835.122,32 | 33,3 | 1.343.195,79 |
| 2015 11 | 4.037.497,45 | 26,6 | 848.015,45 | -22,6 | -1.180.258,87 |
| 2015 10 | 5.217.756,32 | -25,2 | -1.760.474,82 | -34,2 | -2.708.740,49 |
| 2015 9 | 7.926.496,81 | -15,8 | -1.491.496,82 | -21,6 | -2.184.587,31 |
| 2015 8 | 10.111.084,12 | -8,9 | -981.194,13 | 10,5 | 958.594,58 |
| 2015 7 | 9.152.489,54 | -10,0 | -1.018.047,15 | 20,0 | 1.522.216,75 |
| 2015 6 | 7.630.272,79 | 31,3 | 1.820.172,96 | 91,1 | 3.636.731,04 |
| 2015 5 | 3.993.541,75 | 6,0 | 225.428,35 | -5,8 | -244.280,60 |
| 2015 4 | 4.237.822,35 | -23,3 | -1.286.895,08 | -57,8 | -5.791.436,00 |
| 2015 3 | 10.029.258,35 | -8,1 | -882.633,66 | -14,0 | -1.630.487,41 |
| 2015 2 | 11.659.745,76 | 4,3 | 482.181,21 | -19,7 | -2.857.744,94 |
| 2015 1 | 14.517.490,70 | 31,5 | 3.478.728,66 | 133,6 | 8.301.675,14 |