| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 26.290.663,39 | -8,1 | -2.319.204,62 | 19,7 | 4.330.127,85 |
| 2016 1 | 21.960.535,54 | -23,7 | -6.814.305,94 | 1,7 | 364.544,47 |
| 2015 12 | 21.595.991,07 | -21,6 | -5.935.708,25 | -27,2 | -8.085.983,00 |
| 2015 11 | 29.681.974,07 | -21,0 | -7.897.381,89 | -19,3 | -7.100.037,24 |
| 2015 10 | 36.782.011,31 | -10,6 | -4.336.449,90 | 10,2 | 3.405.355,66 |
| 2015 9 | 33.376.655,65 | -14,7 | -5.738.140,46 | 9,5 | 2.901.404,36 |
| 2015 8 | 30.475.251,29 | -19,9 | -7.563.249,21 | -17,7 | -6.550.112,09 |
| 2015 7 | 37.025.363,38 | -26,4 | -13.249.543,85 | 20,5 | 6.296.251,90 |
| 2015 6 | 30.729.111,48 | -15,1 | -5.483.500,59 | 17,0 | 4.470.175,10 |
| 2015 5 | 26.258.936,38 | -57,1 | -34.983.543,46 | -7,6 | -2.153.542,68 |
| 2015 4 | 28.412.479,06 | -42,9 | -21.333.842,17 | -13,5 | -4.415.708,31 |
| 2015 3 | 32.828.187,37 | -49,4 | -32.072.291,40 | 14,7 | 4.218.319,36 |
| 2015 2 | 28.609.868,01 | -62,7 | -47.981.219,40 | -0,6 | -164.973,47 |
| 2015 1 | 28.774.841,48 | -48,0 | -26.575.690,56 | 4,5 | 1.243.142,16 |