| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 44.058.127,99 | 37,4 | 11.997.712,88 | 14,3 | 5.526.132,63 |
| 2016 1 | 38.531.995,36 | 38,3 | 10.664.767,34 | -0,1 | -35.773,77 |
| 2015 12 | 38.567.769,13 | 18,2 | 5.932.353,39 | 0,1 | 24.222,80 |
| 2015 11 | 38.543.546,33 | 28,6 | 8.563.754,00 | -1,9 | -762.453,07 |
| 2015 10 | 39.305.999,40 | 21,4 | 6.939.711,88 | 0,5 | 200.571,39 |
| 2015 9 | 39.105.428,01 | 18,4 | 6.064.140,49 | 44,6 | 12.064.253,07 |
| 2015 8 | 27.041.174,94 | 16,5 | 3.819.668,74 | -46,4 | -23.388.102,90 |
| 2015 7 | 50.429.277,84 | 34,4 | 12.919.989,80 | 14,3 | 6.293.987,67 |
| 2015 6 | 44.135.290,17 | 28,0 | 9.645.305,40 | 19,3 | 7.145.211,88 |
| 2015 5 | 36.990.078,29 | 10,7 | 3.584.704,57 | -5,9 | -2.328.713,17 |
| 2015 4 | 39.318.791,46 | 16,1 | 5.441.000,49 | -8,3 | -3.557.536,87 |
| 2015 3 | 42.876.328,33 | 29,1 | 9.661.692,37 | 33,7 | 10.815.913,22 |
| 2015 2 | 32.060.415,11 | -3,6 | -1.207.616,41 | 15,1 | 4.193.187,09 |
| 2015 1 | 27.867.228,02 | -8,3 | -2.522.389,88 | -14,6 | -4.768.187,72 |