| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.187.483,82 | 36,4 | 4.851.976,44 | 37,5 | 4.955.911,41 |
| 2016 1 | 13.231.572,41 | -1,0 | -138.910,04 | -38,2 | -8.185.391,30 |
| 2015 12 | 21.416.963,71 | -6,5 | -1.491.552,44 | 20,7 | 3.665.546,17 |
| 2015 11 | 17.751.417,54 | -16,0 | -3.380.265,30 | -22,0 | -5.000.949,02 |
| 2015 10 | 22.752.366,56 | 22,0 | 4.102.832,75 | 25,9 | 4.681.678,52 |
| 2015 9 | 18.070.688,04 | 27,4 | 3.883.757,05 | 33,9 | 4.576.442,83 |
| 2015 8 | 13.494.245,21 | 11,3 | 1.370.456,14 | -21,1 | -3.618.376,77 |
| 2015 7 | 17.112.621,98 | 16,0 | 2.359.473,96 | -6,9 | -1.263.795,45 |
| 2015 6 | 18.376.417,43 | 52,3 | 6.311.423,91 | -1,0 | -193.887,74 |
| 2015 5 | 18.570.305,17 | 31,6 | 4.461.899,74 | 19,9 | 3.077.210,37 |
| 2015 4 | 15.493.094,80 | -4,9 | -802.024,12 | -12,0 | -2.108.354,42 |
| 2015 3 | 17.601.449,22 | 3,0 | 519.278,56 | 32,0 | 4.265.941,84 |
| 2015 2 | 13.335.507,38 | -6,0 | -853.408,60 | -0,3 | -34.975,07 |
| 2015 1 | 13.370.482,45 | 4,9 | 619.433,94 | -41,6 | -9.538.033,70 |