| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 14.455.698,98 | -19,4 | -3.485.284,17 | -1,1 | -153.172,64 |
| 2016 1 | 14.608.871,62 | -10,2 | -1.665.203,84 | -1,8 | -262.482,10 |
| 2015 12 | 14.871.353,72 | 16,7 | 2.131.184,85 | -17,6 | -3.175.627,58 |
| 2015 11 | 18.046.981,30 | 13,3 | 2.114.358,23 | 5,3 | 912.740,04 |
| 2015 10 | 17.134.241,26 | -6,1 | -1.109.929,32 | 19,5 | 2.799.457,61 |
| 2015 9 | 14.334.783,65 | -11,5 | -1.868.941,88 | 7,1 | 945.315,54 |
| 2015 8 | 13.389.468,11 | -1,0 | -128.913,44 | -8,6 | -1.263.524,87 |
| 2015 7 | 14.652.992,98 | -0,3 | -47.195,66 | -28,9 | -5.946.031,55 |
| 2015 6 | 20.599.024,53 | 14,5 | 2.608.696,55 | 62,8 | 7.948.069,30 |
| 2015 5 | 12.650.955,23 | -7,4 | -1.011.810,90 | -31,9 | -5.923.561,66 |
| 2015 4 | 18.574.516,89 | 45,6 | 5.820.050,40 | 12,9 | 2.117.749,58 |
| 2015 3 | 16.456.767,31 | 29,6 | 3.760.787,08 | -8,3 | -1.484.215,84 |
| 2015 2 | 17.940.983,15 | 57,4 | 6.545.756,35 | 10,2 | 1.666.907,69 |
| 2015 1 | 16.274.075,46 | -21,2 | -4.385.256,45 | 27,7 | 3.533.906,59 |