| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 19.706.594,33 | 2,0 | 383.142,94 | 6,4 | 1.190.280,49 |
| 2016 1 | 18.516.313,84 | -11,4 | -2.380.788,46 | -5,6 | -1.099.927,36 |
| 2015 12 | 19.616.241,20 | -8,9 | -1.916.989,26 | 5,2 | 976.475,09 |
| 2015 11 | 18.639.766,11 | -5,8 | -1.155.693,37 | -18,2 | -4.157.871,44 |
| 2015 10 | 22.797.637,55 | 6,7 | 1.435.935,60 | 11,3 | 2.317.272,34 |
| 2015 9 | 20.480.365,21 | 11,4 | 2.094.466,26 | 14,0 | 2.515.758,74 |
| 2015 8 | 17.964.606,47 | 17,2 | 2.629.782,66 | -18,5 | -4.084.915,08 |
| 2015 7 | 22.049.521,55 | 2,4 | 506.162,98 | -5,2 | -1.219.248,17 |
| 2015 6 | 23.268.769,72 | 7,6 | 1.635.614,91 | 3,8 | 847.098,10 |
| 2015 5 | 22.421.671,62 | 22,9 | 4.182.788,27 | 6,2 | 1.312.687,57 |
| 2015 4 | 21.108.984,05 | 22,3 | 3.846.437,28 | -4,9 | -1.081.238,40 |
| 2015 3 | 22.190.222,45 | 12,5 | 2.466.161,43 | 14,8 | 2.866.771,06 |
| 2015 2 | 19.323.451,39 | -4,8 | -974.092,59 | -7,5 | -1.573.650,91 |
| 2015 1 | 20.897.102,30 | 17,6 | 3.124.076,14 | -3,0 | -636.128,16 |