| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 19.682.771,59 | 36,1 | 5.221.407,77 | 21,6 | 3.493.338,75 |
| 2016 1 | 16.189.432,84 | 11,7 | 1.695.659,87 | -16,5 | -3.196.402,37 |
| 2015 12 | 19.385.835,21 | 32,8 | 4.787.963,01 | -9,8 | -2.112.807,96 |
| 2015 11 | 21.498.643,17 | 41,9 | 6.347.369,05 | -11,8 | -2.878.866,35 |
| 2015 10 | 24.377.509,52 | 23,7 | 4.661.993,58 | 16,4 | 3.426.952,43 |
| 2015 9 | 20.950.557,09 | 21,2 | 3.664.551,11 | 29,8 | 4.805.466,18 |
| 2015 8 | 16.145.090,91 | -24,6 | -5.254.773,12 | -17,4 | -3.411.678,17 |
| 2015 7 | 19.556.769,08 | -46,3 | -16.851.508,35 | -7,9 | -1.668.548,27 |
| 2015 6 | 21.225.317,35 | 29,2 | 4.796.974,32 | 15,2 | 2.803.617,62 |
| 2015 5 | 18.421.699,73 | 7,8 | 1.324.627,30 | -5,3 | -1.034.331,21 |
| 2015 4 | 19.456.030,94 | 9,1 | 1.613.928,20 | -5,0 | -1.027.976,00 |
| 2015 3 | 20.484.006,94 | 12,7 | 2.311.470,09 | 41,7 | 6.022.643,12 |
| 2015 2 | 14.461.363,82 | -2,3 | -341.058,68 | -0,2 | -32.409,15 |
| 2015 1 | 14.493.772,97 | -9,4 | -1.502.024,00 | -0,7 | -104.099,23 |