| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 10.383.930,20 | 0,4 | 42.996,02 | -9,5 | -1.084.572,01 |
| 2016 1 | 11.468.502,21 | 23,6 | 2.191.787,64 | 52,0 | 3.922.198,12 |
| 2015 12 | 7.546.304,09 | -10,2 | -853.303,50 | -12,3 | -1.053.920,03 |
| 2015 11 | 8.600.224,12 | -2,8 | -249.791,72 | -21,6 | -2.368.015,92 |
| 2015 10 | 10.968.240,04 | -9,8 | -1.195.844,42 | 5,5 | 567.634,25 |
| 2015 9 | 10.400.605,79 | -7,7 | -866.956,29 | 67,1 | 4.177.317,95 |
| 2015 8 | 6.223.287,84 | -9,1 | -625.185,79 | -54,4 | -7.436.069,91 |
| 2015 7 | 13.659.357,75 | 0,9 | 117.927,92 | 28,5 | 3.025.915,38 |
| 2015 6 | 10.633.442,37 | 6,1 | 611.220,16 | 15,1 | 1.394.174,31 |
| 2015 5 | 9.239.268,06 | -6,0 | -594.417,57 | -8,7 | -880.644,94 |
| 2015 4 | 10.119.913,00 | 9,5 | 873.673,23 | -2,6 | -274.656,25 |
| 2015 3 | 10.394.569,25 | -1,5 | -162.357,15 | 0,5 | 53.635,07 |
| 2015 2 | 10.340.934,18 | 16,1 | 1.432.944,45 | 11,5 | 1.064.219,61 |
| 2015 1 | 9.276.714,57 | -6,8 | -671.804,65 | 10,4 | 877.106,98 |