| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 14.939.180,98 | -6,1 | -977.261,77 | -11,7 | -1.987.048,62 |
| 2016 1 | 16.926.229,60 | 40,9 | 4.914.338,83 | -22,2 | -4.818.898,23 |
| 2015 12 | 21.745.127,83 | 5,0 | 1.042.747,07 | -19,0 | -5.099.226,62 |
| 2015 11 | 26.844.354,45 | 259,9 | 19.384.911,98 | 197,9 | 17.833.285,19 |
| 2015 10 | 9.011.069,26 | 123,7 | 4.982.715,72 | 66,2 | 3.589.066,08 |
| 2015 9 | 5.422.003,18 | 12,9 | 617.366,82 | 248,7 | 3.867.280,28 |
| 2015 8 | 1.554.722,90 | 14,0 | 191.101,63 | -84,8 | -8.642.572,03 |
| 2015 7 | 10.197.294,93 | 143,1 | 6.001.758,04 | 104,9 | 5.220.547,08 |
| 2015 6 | 4.976.747,85 | -15,1 | -886.553,62 | -11,5 | -646.887,07 |
| 2015 5 | 5.623.634,92 | -14,8 | -977.414,33 | -37,4 | -3.358.354,65 |
| 2015 4 | 8.981.989,57 | 37,0 | 2.425.337,56 | 15,2 | 1.185.028,72 |
| 2015 3 | 7.796.960,85 | 59,7 | 2.915.995,54 | -51,0 | -8.119.481,90 |
| 2015 2 | 15.916.442,75 | 207,6 | 10.741.909,80 | 32,5 | 3.904.551,98 |
| 2015 1 | 12.011.890,77 | 143,8 | 7.085.355,22 | -42,0 | -8.690.489,99 |