| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.062.659,99 | 6,3 | 946.948,42 | 14,5 | 2.036.698,71 |
| 2016 1 | 14.025.961,28 | -23,5 | -4.295.887,27 | 19,4 | 2.282.380,80 |
| 2015 12 | 11.743.580,48 | 10,7 | 1.133.288,62 | -26,3 | -4.196.834,65 |
| 2015 11 | 15.940.415,13 | -12,5 | -2.276.254,66 | -12,0 | -2.163.723,42 |
| 2015 10 | 18.104.138,55 | 2,6 | 458.251,63 | 11,1 | 1.801.218,73 |
| 2015 9 | 16.302.919,82 | 16,1 | 2.265.619,90 | 91,9 | 7.805.175,15 |
| 2015 8 | 8.497.744,67 | -37,1 | -5.021.507,83 | -51,7 | -9.090.878,55 |
| 2015 7 | 17.588.623,22 | 25,6 | 3.579.312,21 | 23,9 | 3.388.311,33 |
| 2015 6 | 14.200.311,89 | -7,1 | -1.087.253,01 | 4,8 | 652.951,26 |
| 2015 5 | 13.547.360,63 | -12,5 | -1.926.238,11 | -9,1 | -1.352.486,41 |
| 2015 4 | 14.899.847,04 | -26,1 | -5.258.671,25 | -4,2 | -656.849,63 |
| 2015 3 | 15.556.696,67 | -7,2 | -1.203.580,62 | 2,9 | 440.985,10 |
| 2015 2 | 15.115.711,57 | 25,4 | 3.056.636,24 | -17,5 | -3.206.136,98 |
| 2015 1 | 18.321.848,55 | 23,0 | 3.430.838,05 | 72,7 | 7.711.556,69 |