| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 15.250.193,89 | 15,0 | 1.989.893,76 | 36,1 | 4.043.888,87 |
| 2016 1 | 11.206.305,02 | -28,3 | -4.417.824,48 | -33,6 | -5.658.203,86 |
| 2015 12 | 16.864.508,88 | -11,8 | -2.255.920,53 | 9,2 | 1.421.604,88 |
| 2015 11 | 15.442.904,00 | 13,6 | 1.845.399,45 | -2,2 | -339.168,17 |
| 2015 10 | 15.782.072,17 | -23,6 | -4.875.845,24 | 24,6 | 3.114.340,80 |
| 2015 9 | 12.667.731,37 | -32,4 | -6.073.309,51 | 28,2 | 2.782.754,13 |
| 2015 8 | 9.884.977,24 | -3,5 | -361.631,90 | -53,5 | -11.353.160,60 |
| 2015 7 | 21.238.137,84 | -1,1 | -228.010,63 | 9,8 | 1.897.686,62 |
| 2015 6 | 19.340.451,22 | 30,8 | 4.556.732,15 | 22,2 | 3.508.130,53 |
| 2015 5 | 15.832.320,69 | -13,0 | -2.371.851,45 | 1,9 | 298.587,75 |
| 2015 4 | 15.533.732,94 | -11,9 | -2.093.367,71 | -14,9 | -2.722.251,69 |
| 2015 3 | 18.255.984,63 | 12,5 | 2.023.175,94 | 37,7 | 4.995.684,50 |
| 2015 2 | 13.260.300,13 | -14,8 | -2.300.154,00 | -15,1 | -2.363.829,37 |
| 2015 1 | 15.624.129,50 | 4,9 | 726.599,71 | -18,3 | -3.496.299,91 |