| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 10.445.700,44 | -8,5 | -972.816,95 | 19,4 | 1.698.114,01 |
| 2016 1 | 8.747.586,43 | -16,3 | -1.708.478,87 | -8,6 | -826.705,47 |
| 2015 12 | 9.574.291,90 | -19,1 | -2.261.592,16 | 0,6 | 54.732,46 |
| 2015 11 | 9.519.559,44 | -29,1 | -3.911.662,58 | -19,5 | -2.311.248,99 |
| 2015 10 | 11.830.808,43 | 17,2 | 1.737.837,48 | 41,7 | 3.478.512,64 |
| 2015 9 | 8.352.295,79 | 8,3 | 640.494,16 | -22,2 | -2.377.575,22 |
| 2015 8 | 10.729.871,01 | 16,7 | 1.534.105,79 | -6,5 | -748.753,40 |
| 2015 7 | 11.478.624,41 | -22,7 | -3.370.552,06 | -31,3 | -5.231.643,92 |
| 2015 6 | 16.710.268,33 | 35,3 | 4.355.816,66 | 44,9 | 5.175.783,27 |
| 2015 5 | 11.534.485,06 | 24,3 | 2.257.750,62 | 29,4 | 2.618.440,59 |
| 2015 4 | 8.916.044,47 | -18,8 | -2.067.612,25 | -10,6 | -1.054.448,20 |
| 2015 3 | 9.970.492,67 | -27,9 | -3.857.940,46 | -12,7 | -1.448.024,72 |
| 2015 2 | 11.418.517,39 | 8,2 | 861.382,07 | 9,2 | 962.452,09 |
| 2015 1 | 10.456.065,30 | -15,2 | -1.867.911,44 | -11,7 | -1.379.818,76 |