| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 26.042.578,17 | 22,6 | 4.799.594,34 | 14,4 | 3.281.167,51 |
| 2016 1 | 22.761.410,66 | -2,9 | -676.643,23 | -23,5 | -6.973.691,55 |
| 2015 12 | 29.735.102,21 | 1,8 | 524.785,84 | -1,6 | -472.717,41 |
| 2015 11 | 30.207.819,62 | 10,3 | 2.826.449,34 | 10,9 | 2.970.056,35 |
| 2015 10 | 27.237.763,27 | -1,5 | -406.166,00 | 9,9 | 2.454.984,05 |
| 2015 9 | 24.782.779,22 | 10,2 | 2.289.751,03 | 14,1 | 3.061.218,17 |
| 2015 8 | 21.721.561,05 | 8,9 | 1.778.158,17 | -27,6 | -8.278.702,21 |
| 2015 7 | 30.000.263,26 | -29,8 | -12.730.920,92 | 31,8 | 7.236.847,99 |
| 2015 6 | 22.763.415,27 | 12,8 | 2.578.289,68 | 18,8 | 3.597.755,81 |
| 2015 5 | 19.165.659,46 | -12,1 | -2.633.258,79 | -3,0 | -582.029,02 |
| 2015 4 | 19.747.688,48 | -9,3 | -2.024.526,70 | -18,7 | -4.530.362,64 |
| 2015 3 | 24.278.051,12 | 2,7 | 635.757,03 | 14,3 | 3.035.067,29 |
| 2015 2 | 21.242.983,83 | -13,7 | -3.383.239,35 | -9,4 | -2.195.070,06 |
| 2015 1 | 23.438.053,89 | -5,8 | -1.436.155,11 | -19,8 | -5.772.262,48 |