| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.019.244,91 | 0,6 | 51.919,84 | -34,2 | -4.687.689,42 |
| 2016 1 | 13.706.934,33 | 28,8 | 3.064.609,33 | 61,3 | 5.208.966,60 |
| 2015 12 | 8.497.967,73 | 16,9 | 1.228.646,17 | -3,4 | -296.163,15 |
| 2015 11 | 8.794.130,88 | -11,8 | -1.178.607,58 | -20,6 | -2.286.896,20 |
| 2015 10 | 11.081.027,08 | -17,5 | -2.351.406,15 | -0,3 | -31.978,56 |
| 2015 9 | 11.113.005,64 | -24,1 | -3.534.357,81 | -12,4 | -1.577.038,83 |
| 2015 8 | 12.690.044,47 | -17,1 | -2.624.074,31 | -10,5 | -1.485.132,81 |
| 2015 7 | 14.175.177,28 | -19,4 | -3.407.466,61 | -13,8 | -2.260.828,25 |
| 2015 6 | 16.436.005,53 | -7,9 | -1.417.554,59 | 49,8 | 5.466.928,82 |
| 2015 5 | 10.969.076,71 | -34,5 | -5.781.584,73 | -19,9 | -2.721.345,21 |
| 2015 4 | 13.690.421,92 | -18,5 | -3.115.183,68 | 129,1 | 7.713.423,18 |
| 2015 3 | 5.976.998,74 | -59,2 | -8.680.644,50 | -33,4 | -2.990.326,33 |
| 2015 2 | 8.967.325,07 | -35,6 | -4.956.948,65 | -15,7 | -1.674.999,93 |
| 2015 1 | 10.642.325,00 | -19,5 | -2.574.234,53 | 46,4 | 3.373.003,44 |