| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 37.978.402,54 | -14,7 | -6.550.183,85 | 8,1 | 2.850.586,52 |
| 2016 1 | 35.127.816,02 | 1,9 | 669.939,68 | 88,4 | 16.482.097,74 |
| 2015 12 | 18.645.718,28 | -27,7 | -7.134.637,99 | -55,1 | -22.843.836,83 |
| 2015 11 | 41.489.555,11 | 21,7 | 7.382.875,20 | -0,2 | -60.647,49 |
| 2015 10 | 41.550.202,60 | 3,1 | 1.232.143,53 | -1,0 | -405.280,75 |
| 2015 9 | 41.955.483,35 | 29,0 | 9.441.260,28 | 42,7 | 12.557.885,43 |
| 2015 8 | 29.397.597,92 | 38,8 | 8.213.754,44 | -21,3 | -7.940.218,62 |
| 2015 7 | 37.337.816,54 | 34,9 | 9.664.223,72 | -5,7 | -2.253.868,22 |
| 2015 6 | 39.591.684,76 | 47,5 | 12.756.991,42 | 26,1 | 8.191.435,31 |
| 2015 5 | 31.400.249,45 | 28,7 | 7.002.786,46 | -15,1 | -5.587.382,13 |
| 2015 4 | 36.987.631,58 | 38,2 | 10.222.066,85 | 1,9 | 705.433,04 |
| 2015 3 | 36.282.198,54 | 18,9 | 5.760.304,07 | -18,5 | -8.246.387,85 |
| 2015 2 | 44.528.586,39 | 73,9 | 18.924.487,71 | 29,2 | 10.070.710,05 |
| 2015 1 | 34.457.876,34 | 15,5 | 4.629.965,65 | 33,7 | 8.677.520,07 |