| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 28.478.207,83 | -9,6 | -3.016.039,41 | -2,6 | -764.890,00 |
| 2016 1 | 29.243.097,83 | -20,5 | -7.552.303,46 | -2,7 | -810.046,26 |
| 2015 12 | 30.053.144,09 | -26,0 | -10.534.650,34 | 7,4 | 2.059.001,86 |
| 2015 11 | 27.994.142,23 | -8,7 | -2.665.470,16 | -22,5 | -8.119.587,76 |
| 2015 10 | 36.113.729,99 | -20,2 | -9.146.326,10 | -24,8 | -11.891.730,30 |
| 2015 9 | 48.005.460,29 | -3,8 | -1.914.529,27 | 34,5 | 12.318.894,16 |
| 2015 8 | 35.686.566,13 | -29,2 | -14.718.530,42 | -20,5 | -9.196.250,73 |
| 2015 7 | 44.882.816,86 | -15,4 | -8.142.918,42 | 12,6 | 5.023.056,86 |
| 2015 6 | 39.859.760,00 | -13,6 | -6.252.867,40 | 16,7 | 5.714.721,03 |
| 2015 5 | 34.145.038,97 | -11,7 | -4.515.814,81 | -17,9 | -7.432.955,81 |
| 2015 4 | 41.577.994,78 | -59,6 | -61.222.576,39 | -6,0 | -2.628.487,87 |
| 2015 3 | 44.206.482,65 | 1,2 | 538.503,97 | 40,4 | 12.712.235,41 |
| 2015 2 | 31.494.247,24 | -12,4 | -4.463.022,52 | -14,4 | -5.301.154,05 |
| 2015 1 | 36.795.401,29 | -25,8 | -12.780.557,61 | -9,3 | -3.792.393,14 |