| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 12.096.193,71 | 8,0 | 898.533,40 | 61,3 | 4.597.622,02 |
| 2016 1 | 7.498.571,69 | 1,4 | 100.751,73 | -23,7 | -2.332.168,30 |
| 2015 12 | 9.830.739,99 | -7,7 | -818.843,10 | -62,1 | -16.102.119,85 |
| 2015 11 | 25.932.859,84 | 9,3 | 2.204.119,35 | -5,1 | -1.393.710,17 |
| 2015 10 | 27.326.570,01 | 0,4 | 112.937,81 | -3,0 | -849.257,03 |
| 2015 9 | 28.175.827,04 | 15,0 | 3.676.747,92 | 122,2 | 15.492.671,59 |
| 2015 8 | 12.683.155,45 | -29,9 | -5.399.609,06 | -22,1 | -3.587.921,12 |
| 2015 7 | 16.271.076,57 | 10,9 | 1.601.666,95 | 20,3 | 2.746.920,46 |
| 2015 6 | 13.524.156,11 | 0,4 | 50.099,62 | 3,9 | 507.606,75 |
| 2015 5 | 13.016.549,36 | -1,6 | -204.903,18 | 6,7 | 814.093,30 |
| 2015 4 | 12.202.456,06 | -7,1 | -928.226,29 | -23,5 | -3.748.720,80 |
| 2015 3 | 15.951.176,86 | -2,2 | -357.397,39 | 42,5 | 4.753.516,55 |
| 2015 2 | 11.197.660,31 | -18,4 | -2.532.265,18 | 51,4 | 3.799.840,35 |
| 2015 1 | 7.397.819,96 | -9,9 | -810.825,39 | -30,5 | -3.251.763,13 |