| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 24.105.386,47 | 24,1 | 4.687.346,95 | 27,6 | 5.207.449,91 |
| 2016 1 | 18.897.936,56 | 10,4 | 1.773.124,96 | -17,2 | -3.925.397,78 |
| 2015 12 | 22.823.334,34 | 20,9 | 3.950.088,22 | 36,6 | 6.116.449,93 |
| 2015 11 | 16.706.884,41 | -11,5 | -2.165.380,38 | -0,4 | -59.123,75 |
| 2015 10 | 16.766.008,16 | -21,1 | -4.469.554,21 | -4,7 | -832.892,44 |
| 2015 9 | 17.598.900,60 | -8,5 | -1.625.727,40 | 33,0 | 4.370.978,47 |
| 2015 8 | 13.227.922,13 | -4,5 | -620.818,58 | -38,7 | -8.362.485,21 |
| 2015 7 | 21.590.407,34 | 10,1 | 1.971.861,78 | -9,8 | -2.334.232,85 |
| 2015 6 | 23.924.640,19 | 30,2 | 5.547.860,72 | -2,2 | -536.860,93 |
| 2015 5 | 24.461.501,12 | 34,8 | 6.313.562,74 | -11,4 | -3.145.361,01 |
| 2015 4 | 27.606.862,13 | 55,8 | 9.883.782,64 | 18,2 | 4.250.095,74 |
| 2015 3 | 23.356.766,39 | 30,5 | 5.464.405,88 | 20,3 | 3.938.726,87 |
| 2015 2 | 19.418.039,52 | 2,7 | 517.007,76 | 13,4 | 2.293.227,92 |
| 2015 1 | 17.124.811,60 | 9,0 | 1.410.960,20 | -9,3 | -1.748.434,52 |