| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 32.294.763,38 | 361,0 | 25.288.825,29 | 379,1 | 25.554.307,32 |
| 2016 1 | 6.740.456,06 | -63,5 | -11.743.761,01 | -79,7 | -26.494.489,89 |
| 2015 12 | 33.234.945,95 | 406,6 | 26.675.038,53 | 51,6 | 11.315.624,30 |
| 2015 11 | 21.919.321,65 | -5,6 | -1.303.014,00 | -33,8 | -11.166.831,56 |
| 2015 10 | 33.086.153,21 | 375,9 | 26.133.429,57 | 422,9 | 26.758.614,28 |
| 2015 9 | 6.327.538,93 | -78,0 | -22.479.109,98 | 3,9 | 238.085,91 |
| 2015 8 | 6.089.453,02 | 27,3 | 1.305.546,24 | -32,2 | -2.884.947,95 |
| 2015 7 | 8.974.400,97 | 8,0 | 662.779,85 | 7,0 | 584.649,80 |
| 2015 6 | 8.389.751,17 | -32,6 | -4.053.254,75 | 4,3 | 346.662,25 |
| 2015 5 | 8.043.088,92 | 3,1 | 239.841,61 | 2,1 | 161.641,28 |
| 2015 4 | 7.881.447,64 | 16,5 | 1.115.991,77 | -69,0 | -17.518.650,67 |
| 2015 3 | 25.400.098,31 | 305,7 | 19.139.011,24 | 262,6 | 18.394.160,22 |
| 2015 2 | 7.005.938,09 | 22,1 | 1.267.343,72 | -62,1 | -11.478.278,98 |
| 2015 1 | 18.484.217,07 | 230,3 | 12.888.706,14 | 181,8 | 11.924.309,65 |