| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.937.754,32 | 72,8 | 7.975.245,01 | 36,7 | 5.088.692,69 |
| 2016 1 | 13.849.061,63 | 13,4 | 1.637.550,97 | -1,1 | -153.880,93 |
| 2015 12 | 14.002.942,56 | -42,7 | -10.442.548,05 | -13,7 | -2.229.125,27 |
| 2015 11 | 16.232.067,83 | 12,7 | 1.826.076,87 | -17,6 | -3.469.057,09 |
| 2015 10 | 19.701.124,92 | 7,1 | 1.311.210,27 | 12,8 | 2.228.068,32 |
| 2015 9 | 17.473.056,60 | 7,3 | 1.188.473,03 | 33,1 | 4.347.515,66 |
| 2015 8 | 13.125.540,94 | -26,9 | -4.828.384,30 | -31,6 | -6.072.420,70 |
| 2015 7 | 19.197.961,64 | -8,0 | -1.669.375,85 | 24,0 | 3.720.019,57 |
| 2015 6 | 15.477.942,07 | -34,3 | -8.092.825,21 | 24,8 | 3.071.839,25 |
| 2015 5 | 12.406.102,82 | -35,4 | -6.800.252,85 | 4,3 | 510.211,22 |
| 2015 4 | 11.895.891,60 | -34,5 | -6.251.545,40 | -9,8 | -1.295.363,73 |
| 2015 3 | 13.191.255,33 | -7,1 | -1.004.108,73 | 20,3 | 2.228.746,02 |
| 2015 2 | 10.962.509,31 | -31,9 | -5.122.223,59 | -10,2 | -1.249.001,35 |
| 2015 1 | 12.211.510,66 | -16,7 | -2.444.633,96 | -50,1 | -12.233.979,95 |