| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.338.004,55 | -8,8 | -1.763.695,86 | 22,8 | 3.405.453,55 |
| 2016 1 | 14.932.551,00 | -26,1 | -5.285.391,37 | 5,6 | 786.800,33 |
| 2015 12 | 14.145.750,67 | 19,7 | 2.327.978,78 | -55,0 | -17.318.816,00 |
| 2015 11 | 31.464.566,67 | 81,2 | 14.097.997,49 | -76,7 | -103.788.420,19 |
| 2015 10 | 135.252.986,86 | 572,5 | 115.139.759,01 | 714,2 | 118.640.629,51 |
| 2015 9 | 16.612.357,35 | -4,9 | -850.121,70 | 8,1 | 1.247.329,69 |
| 2015 8 | 15.365.027,66 | 21,3 | 2.701.399,59 | -11,3 | -1.951.674,86 |
| 2015 7 | 17.316.702,52 | -6,0 | -1.101.995,40 | -2,9 | -507.356,77 |
| 2015 6 | 17.824.059,29 | 13,2 | 2.081.983,44 | 0,5 | 79.030,11 |
| 2015 5 | 17.745.029,18 | 27,6 | 3.840.163,29 | -16,4 | -3.470.210,04 |
| 2015 4 | 21.215.239,22 | 38,0 | 5.841.748,38 | -2,0 | -427.639,72 |
| 2015 3 | 21.642.878,94 | 54,1 | 7.594.544,38 | 7,7 | 1.541.178,53 |
| 2015 2 | 20.101.700,41 | 37,9 | 5.523.375,38 | -0,6 | -116.241,96 |
| 2015 1 | 20.217.942,37 | 31,5 | 4.848.053,46 | 71,1 | 8.400.170,48 |