| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 12.409.677,27 | 179,5 | 7.969.252,10 | -10,4 | -1.432.698,61 |
| 2016 1 | 13.842.375,88 | 264,5 | 10.045.133,38 | 65,8 | 5.495.771,72 |
| 2015 12 | 8.346.604,16 | 131,9 | 4.747.443,54 | -13,2 | -1.268.468,61 |
| 2015 11 | 9.615.072,77 | 98,0 | 4.759.466,00 | 12,0 | 1.030.005,40 |
| 2015 10 | 8.585.067,37 | 5,5 | 450.558,05 | -19,4 | -2.070.471,20 |
| 2015 9 | 10.655.538,57 | 75,9 | 4.599.125,23 | 2,8 | 286.730,03 |
| 2015 8 | 10.368.808,54 | 185,1 | 6.732.412,44 | -13,9 | -1.667.660,95 |
| 2015 7 | 12.036.469,49 | 138,4 | 6.988.304,61 | -5,9 | -753.489,94 |
| 2015 6 | 12.789.959,43 | 177,3 | 8.177.238,06 | 152,7 | 7.728.612,18 |
| 2015 5 | 5.061.347,25 | 2,0 | 97.691,91 | -55,1 | -6.198.612,56 |
| 2015 4 | 11.259.959,81 | 116,3 | 6.054.655,05 | 190,8 | 7.387.904,71 |
| 2015 3 | 3.872.055,10 | -12,7 | -564.256,52 | -12,8 | -568.370,07 |
| 2015 2 | 4.440.425,17 | 68,6 | 1.806.641,38 | 16,9 | 643.182,67 |
| 2015 1 | 3.797.242,50 | 2,2 | 81.914,17 | 5,5 | 198.081,88 |