| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 21.508.080,98 | 38,0 | 5.922.176,74 | 30,2 | 4.990.577,10 |
| 2016 1 | 16.517.503,88 | 10,2 | 1.529.611,48 | -43,7 | -12.841.486,55 |
| 2015 12 | 29.358.990,43 | 24,5 | 5.767.705,89 | 27,9 | 6.408.309,68 |
| 2015 11 | 22.950.680,75 | 38,1 | 6.327.931,35 | -15,0 | -4.036.729,99 |
| 2015 10 | 26.987.410,74 | 16,4 | 3.805.609,93 | 44,2 | 8.277.627,34 |
| 2015 9 | 18.709.783,40 | 22,3 | 3.409.998,97 | 15,4 | 2.502.654,50 |
| 2015 8 | 16.207.128,90 | -26,4 | -5.810.148,88 | -37,7 | -9.811.672,66 |
| 2015 7 | 26.018.801,56 | -23,8 | -8.115.032,66 | -5,1 | -1.389.021,08 |
| 2015 6 | 27.407.822,64 | -36,8 | -15.967.709,71 | 41,6 | 8.051.066,91 |
| 2015 5 | 19.356.755,73 | -50,6 | -19.802.561,47 | -8,5 | -1.790.646,50 |
| 2015 4 | 21.147.402,23 | -45,6 | -17.706.918,18 | 26,6 | 4.436.559,36 |
| 2015 3 | 16.710.842,87 | -68,9 | -37.062.966,31 | 7,2 | 1.124.938,63 |
| 2015 2 | 15.585.904,24 | -39,5 | -10.161.258,75 | 4,0 | 598.011,84 |
| 2015 1 | 14.987.892,40 | -31,9 | -7.004.020,25 | -36,5 | -8.603.392,14 |