| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 27.363.762,50 | 58,6 | 10.114.909,49 | 71,7 | 11.430.679,54 |
| 2016 1 | 15.933.082,96 | 6,9 | 1.027.332,98 | -32,3 | -7.598.641,94 |
| 2015 12 | 23.531.724,90 | 32,0 | 5.706.110,84 | 6,3 | 1.387.158,39 |
| 2015 11 | 22.144.566,51 | 74,0 | 9.418.518,87 | -12,9 | -3.276.344,00 |
| 2015 10 | 25.420.910,51 | 32,3 | 6.207.954,21 | -40,0 | -16.933.175,35 |
| 2015 9 | 42.354.085,86 | 91,5 | 20.238.973,53 | 194,3 | 27.960.278,65 |
| 2015 8 | 14.393.807,21 | 4,3 | 599.096,73 | -46,4 | -12.445.018,88 |
| 2015 7 | 26.838.826,09 | 35,8 | 7.076.229,35 | 20,3 | 4.532.693,79 |
| 2015 6 | 22.306.132,30 | 27,5 | 4.803.747,87 | -14,3 | -3.716.905,04 |
| 2015 5 | 26.023.037,34 | 74,1 | 11.076.770,69 | 39,5 | 7.373.031,45 |
| 2015 4 | 18.650.005,89 | 13,6 | 2.231.315,47 | -44,7 | -15.101.477,46 |
| 2015 3 | 33.751.483,35 | 76,7 | 14.647.675,61 | 95,7 | 16.502.630,34 |
| 2015 2 | 17.248.853,01 | -10,9 | -2.109.257,05 | 15,7 | 2.343.103,03 |
| 2015 1 | 14.905.749,98 | -19,4 | -3.590.390,23 | -16,4 | -2.919.864,08 |