| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 14.191.259,53 | 70,1 | 5.847.011,47 | 96,8 | 6.979.293,17 |
| 2016 1 | 7.211.966,36 | -9,3 | -742.096,93 | -17,7 | -1.548.156,03 |
| 2015 12 | 8.760.122,39 | 16,1 | 1.215.426,14 | -25,2 | -2.956.640,11 |
| 2015 11 | 11.716.762,50 | 39,0 | 3.289.975,51 | -16,5 | -2.308.295,79 |
| 2015 10 | 14.025.058,29 | 59,7 | 5.241.533,62 | 23,9 | 2.706.167,36 |
| 2015 9 | 11.318.890,93 | -1,2 | -131.370,29 | 18,0 | 1.728.205,96 |
| 2015 8 | 9.590.684,97 | 38,5 | 2.663.713,84 | -15,0 | -1.691.764,66 |
| 2015 7 | 11.282.449,63 | 4,5 | 483.235,41 | -15,5 | -2.065.681,30 |
| 2015 6 | 13.348.130,93 | 16,6 | 1.895.959,54 | 7,1 | 881.016,06 |
| 2015 5 | 12.467.114,87 | -0,7 | -87.077,15 | -4,3 | -562.203,47 |
| 2015 4 | 13.029.318,34 | 60,1 | 4.889.060,41 | 9,1 | 1.088.251,08 |
| 2015 3 | 11.941.067,26 | -10,7 | -1.432.612,72 | 43,1 | 3.596.819,20 |
| 2015 2 | 8.344.248,06 | -2,4 | -200.875,47 | 4,9 | 390.184,77 |
| 2015 1 | 7.954.063,29 | -40,8 | -5.490.798,58 | 5,4 | 409.367,04 |