| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 30.487.119,58 | -22,8 | -9.012.807,52 | 1,2 | 360.487,96 |
| 2016 1 | 30.126.631,62 | -45,4 | -25.072.610,06 | -33,0 | -14.817.850,60 |
| 2015 12 | 44.944.482,22 | -1,8 | -841.807,12 | -16,7 | -9.011.730,22 |
| 2015 11 | 53.956.212,44 | 9,3 | 4.604.390,30 | 131,1 | 30.610.760,67 |
| 2015 10 | 23.345.451,77 | -44,5 | -18.746.254,43 | -7,6 | -1.921.884,87 |
| 2015 9 | 25.267.336,64 | -41,9 | -18.200.144,89 | 0,4 | 108.166,78 |
| 2015 8 | 25.159.169,86 | -46,0 | -21.407.401,10 | -12,0 | -3.444.467,92 |
| 2015 7 | 28.603.637,78 | -51,9 | -30.879.520,94 | -33,7 | -14.557.853,97 |
| 2015 6 | 43.161.491,75 | -2,9 | -1.292.362,94 | 11,5 | 4.448.793,71 |
| 2015 5 | 38.712.698,04 | -25,4 | -13.148.513,35 | -2,7 | -1.089.520,36 |
| 2015 4 | 39.802.218,40 | -44,7 | -32.205.344,17 | -2,5 | -1.038.902,55 |
| 2015 3 | 40.841.120,95 | -13,0 | -6.089.697,42 | 3,4 | 1.341.193,85 |
| 2015 2 | 39.499.927,10 | -53,9 | -46.219.915,55 | -28,4 | -15.699.314,58 |
| 2015 1 | 55.199.241,68 | -4,1 | -2.344.561,12 | 20,6 | 9.412.952,34 |