| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.148.511,51 | -2,1 | -345.442,72 | 12,8 | 1.833.805,83 |
| 2016 1 | 14.314.705,68 | -11,3 | -1.831.506,47 | -14,5 | -2.425.403,50 |
| 2015 12 | 16.740.109,18 | 63,9 | 6.526.034,97 | 0,4 | 69.113,16 |
| 2015 11 | 16.670.996,02 | -1,4 | -244.299,47 | -2,6 | -451.525,10 |
| 2015 10 | 17.122.521,12 | -9,0 | -1.687.614,78 | -3,0 | -521.826,60 |
| 2015 9 | 17.644.347,72 | 4,5 | 753.402,19 | 0,3 | 56.330,43 |
| 2015 8 | 17.588.017,29 | 0,8 | 139.848,01 | -4,1 | -742.851,67 |
| 2015 7 | 18.330.868,96 | -14,8 | -3.182.001,99 | 16,2 | 2.560.833,59 |
| 2015 6 | 15.770.035,37 | -11,5 | -2.039.413,10 | -27,9 | -6.109.800,59 |
| 2015 5 | 21.879.835,96 | 14,9 | 2.841.279,26 | 33,4 | 5.481.735,11 |
| 2015 4 | 16.398.100,85 | 4,9 | 771.279,04 | -26,1 | -5.791.369,97 |
| 2015 3 | 22.189.470,82 | -24,6 | -7.226.967,14 | 34,5 | 5.695.516,59 |
| 2015 2 | 16.493.954,23 | -28,5 | -6.576.600,14 | 2,2 | 347.742,08 |
| 2015 1 | 16.146.212,15 | -12,7 | -2.355.434,66 | 58,1 | 5.932.137,94 |