| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 21.385.308,27 | 49,5 | 7.078.511,00 | 7,0 | 1.388.816,04 |
| 2016 1 | 19.996.492,23 | 72,2 | 8.380.948,18 | -24,1 | -6.346.978,37 |
| 2015 12 | 26.343.470,60 | 98,6 | 13.078.623,77 | -5,1 | -1.401.039,19 |
| 2015 11 | 27.744.509,79 | 78,1 | 12.169.733,71 | 48,7 | 9.091.031,33 |
| 2015 10 | 18.653.478,46 | 99,5 | 9.303.074,62 | 16,0 | 2.568.487,83 |
| 2015 9 | 16.084.990,63 | 54,9 | 5.701.424,14 | 63,5 | 6.246.670,56 |
| 2015 8 | 9.838.320,07 | 89,2 | 4.636.972,69 | -50,3 | -9.947.701,23 |
| 2015 7 | 19.786.021,30 | 42,2 | 5.874.933,68 | 212,9 | 13.463.347,09 |
| 2015 6 | 6.322.674,21 | -55,6 | -7.905.773,67 | -60,4 | -9.653.095,87 |
| 2015 5 | 15.975.770,08 | 30,3 | 3.712.571,01 | 5,0 | 760.802,92 |
| 2015 4 | 15.214.967,16 | -6,4 | -1.034.225,78 | -18,1 | -3.352.534,43 |
| 2015 3 | 18.567.501,59 | -33,6 | -9.386.718,15 | 29,8 | 4.260.704,32 |
| 2015 2 | 14.306.797,27 | 0,6 | 88.002,46 | 23,2 | 2.691.253,22 |
| 2015 1 | 11.615.544,05 | 10,0 | 1.056.073,79 | -12,4 | -1.649.302,78 |