| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 22.050.152,51 | -12,0 | -3.015.940,35 | 25,1 | 4.418.347,19 |
| 2016 1 | 17.631.805,32 | -10,8 | -2.134.517,47 | 28,7 | 3.935.816,82 |
| 2015 12 | 13.695.988,50 | -30,3 | -5.946.265,38 | -10,0 | -1.517.441,47 |
| 2015 11 | 15.213.429,97 | -11,7 | -2.006.443,51 | -25,4 | -5.178.247,49 |
| 2015 10 | 20.391.677,46 | -6,7 | -1.471.746,13 | 18,3 | 3.146.504,54 |
| 2015 9 | 17.245.172,92 | -23,9 | -5.403.260,41 | -22,2 | -4.910.482,80 |
| 2015 8 | 22.155.655,72 | 6,6 | 1.368.840,89 | -15,6 | -4.108.001,80 |
| 2015 7 | 26.263.657,52 | 22,7 | 4.865.761,25 | -1,2 | -329.836,74 |
| 2015 6 | 26.593.494,26 | 7,0 | 1.737.274,07 | 2,6 | 678.253,47 |
| 2015 5 | 25.915.240,79 | -1,8 | -475.352,56 | -23,5 | -7.948.896,03 |
| 2015 4 | 33.864.136,82 | 13,7 | 4.073.659,93 | -1,2 | -425.384,18 |
| 2015 3 | 34.289.521,00 | 20,8 | 5.893.068,08 | 36,8 | 9.223.428,14 |
| 2015 2 | 25.066.092,86 | 4,1 | 974.601,87 | 26,8 | 5.299.770,07 |
| 2015 1 | 19.766.322,79 | -16,0 | -3.759.287,03 | 0,6 | 124.068,91 |