| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 33.874.898,00 | 13,0 | 3.888.850,77 | 26,0 | 6.984.990,01 |
| 2016 1 | 26.889.907,99 | 5,2 | 1.335.079,21 | -34,9 | -14.414.272,97 |
| 2015 12 | 41.304.180,96 | 26,8 | 8.716.777,78 | 9,7 | 3.662.044,86 |
| 2015 11 | 37.642.136,10 | 48,9 | 12.369.363,13 | -6,9 | -2.806.126,05 |
| 2015 10 | 40.448.262,15 | 18,5 | 6.304.157,25 | 8,9 | 3.314.621,43 |
| 2015 9 | 37.133.640,72 | 3,3 | 1.187.386,73 | 31,6 | 8.914.765,48 |
| 2015 8 | 28.218.875,24 | 30,5 | 6.595.674,39 | -27,3 | -10.597.553,87 |
| 2015 7 | 38.816.429,11 | 20,7 | 6.652.806,80 | 3,2 | 1.204.033,22 |
| 2015 6 | 37.612.395,89 | 23,1 | 7.053.705,96 | 13,4 | 4.428.522,26 |
| 2015 5 | 33.183.873,63 | -8,8 | -3.185.065,37 | -7,0 | -2.491.556,04 |
| 2015 4 | 35.675.429,67 | -18,0 | -7.813.383,63 | 3,1 | 1.077.796,29 |
| 2015 3 | 34.597.633,38 | 23,7 | 6.634.845,14 | 15,4 | 4.611.586,15 |
| 2015 2 | 29.986.047,23 | -23,0 | -8.943.651,51 | 17,3 | 4.431.218,45 |
| 2015 1 | 25.554.828,78 | -29,4 | -10.643.672,72 | -21,6 | -7.032.574,40 |