| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.191.742,11 | 4,0 | 705.387,95 | -1,9 | -344.588,02 |
| 2016 1 | 18.536.330,13 | 30,7 | 4.357.367,65 | -6,4 | -1.268.473,89 |
| 2015 12 | 19.804.804,02 | 33,1 | 4.927.454,03 | 10,5 | 1.874.371,39 |
| 2015 11 | 17.930.432,63 | 29,1 | 4.043.708,83 | -9,3 | -1.840.722,47 |
| 2015 10 | 19.771.155,10 | 132,6 | 11.271.369,77 | 88,1 | 9.260.385,42 |
| 2015 9 | 10.510.769,68 | 30,2 | 2.440.210,73 | 43,4 | 3.182.742,90 |
| 2015 8 | 7.328.026,78 | 112,0 | 3.870.777,70 | -50,5 | -7.463.752,17 |
| 2015 7 | 14.791.778,95 | 39,3 | 4.173.968,45 | -48,4 | -13.882.830,37 |
| 2015 6 | 28.674.609,32 | 175,8 | 18.277.891,98 | 82,3 | 12.947.341,09 |
| 2015 5 | 15.727.268,23 | 20,7 | 2.692.064,51 | 11,0 | 1.557.413,36 |
| 2015 4 | 14.169.854,87 | 16,9 | 2.047.901,85 | -23,0 | -4.224.189,31 |
| 2015 3 | 18.394.044,18 | 68,5 | 7.479.723,56 | 5,2 | 907.690,02 |
| 2015 2 | 17.486.354,16 | 62,9 | 6.754.405,24 | 23,3 | 3.307.391,68 |
| 2015 1 | 14.178.962,48 | 32,9 | 3.508.391,72 | -4,7 | -698.387,51 |