| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 24.398.155,78 | -1,3 | -318.960,95 | 7,5 | 1.699.244,72 |
| 2016 1 | 22.698.911,06 | -14,8 | -3.926.994,31 | 14,6 | 2.890.653,56 |
| 2015 12 | 19.808.257,50 | -5,7 | -1.191.352,77 | -30,8 | -8.796.791,82 |
| 2015 11 | 28.605.049,32 | 0,2 | 59.323,91 | -0,2 | -64.276,14 |
| 2015 10 | 28.669.325,46 | 1,9 | 538.435,62 | 26,0 | 5.907.339,65 |
| 2015 9 | 22.761.985,81 | -34,4 | -11.917.567,46 | -3,4 | -793.850,97 |
| 2015 8 | 23.555.836,78 | 21,3 | 4.137.989,59 | -19,0 | -5.535.813,50 |
| 2015 7 | 29.091.650,28 | 14,4 | 3.671.264,41 | -0,2 | -50.743,88 |
| 2015 6 | 29.142.394,16 | 28,6 | 6.488.481,86 | 33,6 | 7.330.713,23 |
| 2015 5 | 21.811.680,93 | 0,2 | 51.249,54 | -30,9 | -9.773.144,49 |
| 2015 4 | 31.584.825,42 | 37,4 | 8.598.298,99 | 11,4 | 3.221.183,98 |
| 2015 3 | 28.363.641,44 | 24,2 | 5.522.679,84 | 14,8 | 3.646.524,71 |
| 2015 2 | 24.717.116,73 | 21,2 | 4.329.629,10 | -7,2 | -1.908.788,64 |
| 2015 1 | 26.625.905,37 | -0,8 | -209.805,20 | 26,8 | 5.626.295,10 |