| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 26.386.891,74 | -14,4 | -4.419.684,20 | 13,2 | 3.074.898,26 |
| 2016 1 | 23.311.993,48 | -40,3 | -15.754.270,97 | -11,0 | -2.876.569,03 |
| 2015 12 | 26.188.562,51 | -3,2 | -871.150,37 | 17,1 | 3.821.349,73 |
| 2015 11 | 22.367.212,78 | 10,5 | 2.122.276,05 | 44,8 | 6.916.358,66 |
| 2015 10 | 15.450.854,12 | -20,1 | -3.888.363,46 | 9,4 | 1.323.067,87 |
| 2015 9 | 14.127.786,25 | 4,0 | 543.181,06 | 30,7 | 3.319.106,07 |
| 2015 8 | 10.808.680,18 | 30,0 | 2.496.775,91 | -21,4 | -2.940.048,78 |
| 2015 7 | 13.748.728,96 | -5,4 | -784.995,38 | -7,3 | -1.081.516,49 |
| 2015 6 | 14.830.245,45 | -4,7 | -730.668,97 | 16,1 | 2.054.232,27 |
| 2015 5 | 12.776.013,18 | -62,7 | -21.516.468,96 | -33,1 | -6.309.609,97 |
| 2015 4 | 19.085.623,15 | -33,9 | -9.805.262,21 | -22,4 | -5.519.301,00 |
| 2015 3 | 24.604.924,15 | 16,0 | 3.386.782,31 | -20,1 | -6.201.651,79 |
| 2015 2 | 30.806.575,94 | 50,4 | 10.325.166,61 | -21,1 | -8.259.688,51 |
| 2015 1 | 39.066.264,45 | 54,5 | 13.787.777,20 | 44,4 | 12.006.551,57 |