| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 28.317.150,12 | 8,0 | 2.093.573,69 | 14,1 | 3.506.510,14 |
| 2016 1 | 24.810.639,98 | 6,9 | 1.604.226,79 | 6,7 | 1.565.430,57 |
| 2015 12 | 23.245.209,41 | 15,8 | 3.164.661,96 | -19,1 | -5.494.482,97 |
| 2015 11 | 28.739.692,38 | 3,3 | 903.722,68 | -18,4 | -6.483.210,88 |
| 2015 10 | 35.222.903,26 | 22,0 | 6.346.201,32 | 11,8 | 3.720.117,70 |
| 2015 9 | 31.502.785,56 | 10,4 | 2.976.819,11 | 79,9 | 13.989.114,36 |
| 2015 8 | 17.513.671,20 | -2,1 | -378.052,84 | -52,2 | -19.116.057,64 |
| 2015 7 | 36.629.728,84 | 33,7 | 9.235.385,70 | 28,3 | 8.084.475,82 |
| 2015 6 | 28.545.253,02 | 14,5 | 3.606.745,65 | -5,4 | -1.641.944,40 |
| 2015 5 | 30.187.197,42 | 52,2 | 10.347.726,05 | -1,3 | -387.676,58 |
| 2015 4 | 30.574.874,00 | 33,7 | 7.708.951,38 | -8,3 | -2.764.705,42 |
| 2015 3 | 33.339.579,42 | 48,9 | 10.947.121,46 | 27,1 | 7.116.002,99 |
| 2015 2 | 26.223.576,43 | 28,1 | 5.754.969,79 | 13,0 | 3.017.163,24 |
| 2015 1 | 23.206.413,19 | 34,6 | 5.959.377,32 | 15,6 | 3.125.865,74 |