| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.246.578,50 | -1,2 | -96.073,00 | -11,0 | -1.021.096,50 |
| 2016 1 | 9.267.675,00 | 3,3 | 293.399,00 | -16,1 | -1.775.046,00 |
| 2015 12 | 11.042.721,00 | 13,7 | 1.332.015,00 | 14,0 | 1.352.933,00 |
| 2015 11 | 9.689.788,00 | 26,1 | 2.003.975,00 | -4,4 | -448.664,00 |
| 2015 10 | 10.138.452,00 | -34,3 | -5.285.607,00 | -1,1 | -111.812,00 |
| 2015 9 | 10.250.264,00 | 4,1 | 406.054,00 | 57,2 | 3.730.481,00 |
| 2015 8 | 6.519.783,00 | 25,5 | 1.323.751,50 | -14,2 | -1.078.618,00 |
| 2015 7 | 7.598.401,00 | -30,2 | -3.284.743,00 | -11,8 | -1.018.115,00 |
| 2015 6 | 8.616.516,00 | 14,0 | 1.059.075,50 | 14,5 | 1.088.082,50 |
| 2015 5 | 7.528.433,50 | -9,3 | -775.407,00 | -3,5 | -269.678,00 |
| 2015 4 | 7.798.111,50 | 13,7 | 938.679,50 | -33,0 | -3.839.488,50 |
| 2015 3 | 11.637.600,00 | 33,6 | 2.925.890,00 | 39,5 | 3.294.948,50 |
| 2015 2 | 8.342.651,50 | 15,1 | 1.091.463,50 | -7,0 | -631.624,50 |
| 2015 1 | 8.974.276,00 | 28,8 | 2.005.742,50 | -7,6 | -736.430,00 |