| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 10.208.716,77 | -2,0 | -210.076,00 | 36,5 | 2.728.649,09 |
| 2016 1 | 7.480.067,68 | 19,3 | 1.210.074,41 | -28,5 | -2.985.149,84 |
| 2015 12 | 10.465.217,52 | -46,9 | -9.248.591,05 | 16,6 | 1.488.147,28 |
| 2015 11 | 8.977.070,24 | -37,9 | -5.476.407,56 | -8,3 | -809.687,61 |
| 2015 10 | 9.786.757,85 | -41,2 | -6.842.619,59 | -9,5 | -1.028.001,01 |
| 2015 9 | 10.814.758,86 | 96,9 | 5.323.439,35 | 12,3 | 1.186.538,05 |
| 2015 8 | 9.628.220,81 | 7,9 | 701.135,32 | -18,2 | -2.136.191,82 |
| 2015 7 | 11.764.412,63 | -19,9 | -2.919.236,31 | 15,4 | 1.572.282,05 |
| 2015 6 | 10.192.130,58 | -16,5 | -2.013.379,40 | 12,3 | 1.114.768,38 |
| 2015 5 | 9.077.362,20 | 13,9 | 1.106.941,59 | -12,3 | -1.276.696,50 |
| 2015 4 | 10.354.058,70 | -11,5 | -1.338.181,26 | -17,1 | -2.127.941,34 |
| 2015 3 | 12.482.000,04 | -5,5 | -722.904,78 | 19,8 | 2.063.207,27 |
| 2015 2 | 10.418.792,77 | 12,8 | 1.184.686,45 | 66,2 | 4.148.799,50 |
| 2015 1 | 6.269.993,27 | -28,2 | -2.465.147,70 | -68,2 | -13.443.815,30 |