| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 37.390.342,22 | 34,6 | 9.601.935,48 | 10,1 | 3.429.550,88 |
| 2016 1 | 33.960.791,34 | 59,4 | 12.654.232,72 | 3,4 | 1.105.090,76 |
| 2015 12 | 32.855.700,58 | 21,8 | 5.884.245,81 | -5,7 | -1.975.932,82 |
| 2015 11 | 34.831.633,40 | 47,4 | 11.206.373,53 | 24,7 | 6.891.038,84 |
| 2015 10 | 27.940.594,56 | -40,1 | -18.691.768,01 | -13,5 | -4.359.402,25 |
| 2015 9 | 32.299.996,81 | 39,8 | 9.193.964,83 | 11,6 | 3.367.553,85 |
| 2015 8 | 28.932.442,96 | 14,4 | 3.643.749,76 | -11,0 | -3.582.831,18 |
| 2015 7 | 32.515.274,14 | 12,1 | 3.511.658,10 | 2,6 | 830.277,51 |
| 2015 6 | 31.684.996,63 | 17,6 | 4.740.250,59 | -40,2 | -21.290.601,55 |
| 2015 5 | 52.975.598,18 | 99,6 | 26.431.710,08 | 85,0 | 24.336.870,30 |
| 2015 4 | 28.638.727,88 | 29,4 | 6.503.527,32 | -3,1 | -912.919,79 |
| 2015 3 | 29.551.647,67 | 19,5 | 4.821.106,74 | 6,4 | 1.763.240,93 |
| 2015 2 | 27.788.406,74 | -44,8 | -22.584.448,13 | 30,4 | 6.481.848,12 |
| 2015 1 | 21.306.558,62 | -3,3 | -723.002,24 | -21,0 | -5.664.896,15 |