| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.296.392,44 | -17,1 | -1.713.559,10 | 188,0 | 5.415.694,16 |
| 2016 1 | 2.880.698,28 | -42,8 | -2.157.153,68 | -55,9 | -3.645.065,10 |
| 2015 12 | 6.525.763,38 | 25,2 | 1.311.653,81 | 26,7 | 1.375.494,94 |
| 2015 11 | 5.150.268,44 | -39,9 | -3.422.344,80 | -31,8 | -2.400.784,85 |
| 2015 10 | 7.551.053,29 | -6,9 | -556.686,77 | 31,9 | 1.827.767,76 |
| 2015 9 | 5.723.285,53 | -15,6 | -1.058.005,83 | -44,5 | -4.592.144,15 |
| 2015 8 | 10.315.429,68 | 119,2 | 5.609.969,39 | 14,5 | 1.309.761,91 |
| 2015 7 | 9.005.667,77 | 7,9 | 655.769,42 | 43,5 | 2.727.782,22 |
| 2015 6 | 6.277.885,55 | 6,6 | 390.863,26 | 2,4 | 147.408,65 |
| 2015 5 | 6.130.476,90 | 8,3 | 469.901,98 | 1,8 | 107.491,92 |
| 2015 4 | 6.022.984,98 | -20,6 | -1.563.894,36 | -16,6 | -1.197.743,34 |
| 2015 3 | 7.220.728,32 | 18,8 | 1.140.296,58 | -27,9 | -2.789.223,22 |
| 2015 2 | 10.009.951,54 | 54,9 | 3.546.770,54 | 98,7 | 4.972.099,58 |
| 2015 1 | 5.037.851,96 | 8,2 | 383.119,57 | -3,4 | -176.257,61 |