| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 33.829.494,55 | -7,9 | -2.885.931,20 | -3,4 | -1.173.079,12 |
| 2016 1 | 35.002.573,67 | -7,0 | -2.629.149,32 | 21,1 | 6.108.448,44 |
| 2015 12 | 28.894.125,23 | -14,9 | -5.045.575,57 | -24,4 | -9.338.262,45 |
| 2015 11 | 38.232.387,68 | 13,9 | 4.654.917,12 | -6,1 | -2.486.444,04 |
| 2015 10 | 40.718.831,72 | 5,4 | 2.070.353,25 | 13,6 | 4.867.040,32 |
| 2015 9 | 35.851.791,40 | -1,9 | -685.444,05 | 21,6 | 6.365.165,68 |
| 2015 8 | 29.486.625,72 | -1,8 | -548.446,04 | -22,9 | -8.775.810,72 |
| 2015 7 | 38.262.436,44 | -12,9 | -5.672.376,02 | 2,5 | 926.111,04 |
| 2015 6 | 37.336.325,40 | 3,1 | 1.130.622,47 | 11,5 | 3.848.148,22 |
| 2015 5 | 33.488.177,18 | -5,9 | -2.112.543,49 | -15,7 | -6.246.744,36 |
| 2015 4 | 39.734.921,54 | 10,6 | 3.804.362,00 | -4,5 | -1.851.630,84 |
| 2015 3 | 41.586.552,38 | 19,7 | 6.841.607,90 | 13,3 | 4.871.126,63 |
| 2015 2 | 36.715.425,75 | -2,7 | -1.016.610,27 | -2,4 | -916.297,24 |
| 2015 1 | 37.631.722,99 | 4,1 | 1.470.097,88 | 10,9 | 3.692.022,19 |