| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 29.738.562,27 | 1,1 | 327.190,29 | -0,2 | -65.431,21 |
| 2016 1 | 29.803.993,48 | 18,0 | 4.552.055,28 | 22,4 | 5.457.595,16 |
| 2015 12 | 24.346.398,32 | 22,7 | 4.506.046,56 | -28,5 | -9.686.016,79 |
| 2015 11 | 34.032.415,11 | 31,3 | 8.114.728,59 | -10,9 | -4.162.569,62 |
| 2015 10 | 38.194.984,73 | 27,4 | 8.223.742,05 | 5,1 | 1.860.748,22 |
| 2015 9 | 36.334.236,51 | 25,6 | 7.415.961,27 | 61,5 | 13.834.434,88 |
| 2015 8 | 22.499.801,63 | 34,1 | 5.726.184,40 | -30,1 | -9.686.727,91 |
| 2015 7 | 32.186.529,54 | 13,8 | 3.894.534,04 | 2,2 | 675.918,83 |
| 2015 6 | 31.510.610,71 | 18,0 | 4.811.881,97 | 8,5 | 2.457.522,18 |
| 2015 5 | 29.053.088,53 | 14,0 | 3.570.581,59 | -1,9 | -566.129,46 |
| 2015 4 | 29.619.217,99 | 9,1 | 2.477.023,09 | 5,2 | 1.452.538,08 |
| 2015 3 | 28.166.679,91 | -10,2 | -3.194.344,77 | -4,2 | -1.244.692,07 |
| 2015 2 | 29.411.371,98 | 16,3 | 4.117.810,22 | 16,5 | 4.159.433,78 |
| 2015 1 | 25.251.938,20 | 8,7 | 2.028.252,94 | 27,3 | 5.411.586,44 |