| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 10.764.688,29 | 12,8 | 1.221.964,00 | 42,9 | 3.233.145,45 |
| 2016 1 | 7.531.542,84 | -4,1 | -321.582,18 | 57,4 | 2.746.398,15 |
| 2015 12 | 4.785.144,69 | -1,5 | -70.289,88 | -35,0 | -2.572.944,49 |
| 2015 11 | 7.358.089,18 | 3,2 | 225.882,02 | -10,7 | -884.960,14 |
| 2015 10 | 8.243.049,32 | 2,5 | 199.743,92 | -15,7 | -1.536.560,10 |
| 2015 9 | 9.779.609,42 | -4,1 | -412.295,21 | 17,2 | 1.435.151,57 |
| 2015 8 | 8.344.457,85 | 15,6 | 1.128.449,50 | -10,9 | -1.021.020,23 |
| 2015 7 | 9.365.478,08 | 17,1 | 1.366.509,39 | 25,5 | 1.903.007,21 |
| 2015 6 | 7.462.470,87 | 0,1 | 3.482,91 | 2,4 | 177.068,12 |
| 2015 5 | 7.285.402,75 | -9,6 | -771.865,11 | -8,0 | -634.384,40 |
| 2015 4 | 7.919.787,15 | -13,3 | -1.215.925,14 | -26,7 | -2.883.936,83 |
| 2015 3 | 10.803.723,98 | -11,8 | -1.446.457,39 | 13,2 | 1.260.999,69 |
| 2015 2 | 9.542.724,29 | -17,6 | -2.036.855,73 | 21,5 | 1.689.599,27 |
| 2015 1 | 7.853.125,02 | -20,8 | -2.056.371,99 | 61,7 | 2.997.690,45 |