| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.588.327,26 | 11,9 | 1.982.948,21 | -0,4 | -66.681,80 |
| 2016 1 | 18.655.009,06 | 10,9 | 1.832.477,20 | -3,2 | -618.737,44 |
| 2015 12 | 19.273.746,50 | -1,2 | -241.969,40 | 4,0 | 744.610,63 |
| 2015 11 | 18.529.135,87 | 7,9 | 1.348.229,66 | -4,3 | -827.754,56 |
| 2015 10 | 19.356.890,43 | -9,4 | -2.012.069,41 | 0,7 | 135.231,96 |
| 2015 9 | 19.221.658,47 | -0,8 | -154.661,83 | 15,9 | 2.642.049,44 |
| 2015 8 | 16.579.609,03 | 15,5 | 2.218.270,26 | -14,5 | -2.819.085,88 |
| 2015 7 | 19.398.694,91 | 7,2 | 1.293.777,98 | 16,8 | 2.787.672,51 |
| 2015 6 | 16.611.022,40 | 1,1 | 186.251,46 | -4,9 | -849.971,05 |
| 2015 5 | 17.460.993,45 | -21,2 | -4.687.183,14 | 3,3 | 555.547,06 |
| 2015 4 | 16.905.446,39 | -31,1 | -7.613.802,75 | -44,7 | -13.667.694,86 |
| 2015 3 | 30.573.141,25 | 79,8 | 13.570.418,64 | 84,1 | 13.967.762,20 |
| 2015 2 | 16.605.379,05 | -31,3 | -7.579.540,85 | -1,3 | -217.152,81 |
| 2015 1 | 16.822.531,86 | -28,8 | -6.798.810,42 | -13,8 | -2.693.184,04 |