| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.188.345,03 | 28,9 | 1.835.815,52 | 28,9 | 1.834.237,16 |
| 2016 1 | 6.354.107,87 | -6,4 | -437.235,89 | 71,1 | 2.640.474,54 |
| 2015 12 | 3.713.633,33 | 29,7 | 850.520,28 | -22,2 | -1.059.811,30 |
| 2015 11 | 4.773.444,63 | -8,4 | -434.677,49 | 9,8 | 423.927,59 |
| 2015 10 | 4.349.517,04 | 332,7 | 3.344.214,20 | -77,9 | -15.349.754,25 |
| 2015 9 | 19.699.271,29 | 440,1 | 25.491.903,21 | 272,6 | 14.412.104,31 |
| 2015 8 | 5.287.166,98 | 190,4 | 11.137.087,19 | -8,5 | -487.948,65 |
| 2015 7 | 5.775.115,63 | 180,0 | 12.995.072,78 | -5,5 | -333.915,72 |
| 2015 6 | 6.109.031,35 | -45,1 | -5.022.663,39 | 38,9 | 1.712.168,79 |
| 2015 5 | 4.396.862,56 | -65,3 | -8.280.803,96 | -7,3 | -344.726,28 |
| 2015 4 | 4.741.588,84 | 220,8 | 8.666.438,55 | -48,6 | -4.487.177,57 |
| 2015 3 | 9.228.766,41 | 432,7 | 12.002.430,12 | 45,3 | 2.876.236,90 |
| 2015 2 | 6.352.529,51 | 203,0 | 12.519.380,14 | -6,5 | -438.814,25 |
| 2015 1 | 6.791.343,76 | 257,6 | 11.101.271,88 | 137,2 | 3.928.230,71 |