| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 11.504.323,94 | -32,2 | -5.472.682,64 | -7,3 | -910.987,64 |
| 2016 1 | 12.415.311,58 | -19,6 | -3.024.969,09 | -16,9 | -2.523.989,97 |
| 2015 12 | 14.939.301,55 | 32,9 | 3.700.340,40 | 8,3 | 1.139.796,29 |
| 2015 11 | 13.799.505,26 | 6,0 | 782.817,43 | 5,2 | 675.941,42 |
| 2015 10 | 13.123.563,84 | -6,8 | -963.611,56 | 11,3 | 1.327.893,42 |
| 2015 9 | 11.795.670,42 | -27,5 | -4.465.716,74 | 89,5 | 5.570.314,75 |
| 2015 8 | 6.225.355,67 | -9,5 | -651.703,32 | -56,5 | -8.092.873,02 |
| 2015 7 | 14.318.228,69 | -47,2 | -12.819.949,57 | -32,8 | -6.974.904,91 |
| 2015 6 | 21.293.133,60 | -1,0 | -216.834,66 | -31,1 | -9.598.847,40 |
| 2015 5 | 30.891.981,00 | 76,1 | 13.345.566,91 | 24,7 | 6.123.585,43 |
| 2015 4 | 24.768.395,57 | 85,7 | 11.427.704,40 | 24,4 | 4.860.986,01 |
| 2015 3 | 19.907.409,56 | 2,0 | 394.627,01 | 17,3 | 2.930.402,98 |
| 2015 2 | 16.977.006,58 | 43,7 | 5.165.376,29 | 10,0 | 1.536.725,91 |
| 2015 1 | 15.440.280,67 | 13,1 | 1.781.876,35 | 37,4 | 4.201.319,52 |