| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 19.760.061,60 | 15,7 | 2.686.677,49 | 3,1 | 588.819,05 |
| 2016 1 | 19.171.242,55 | 3,5 | 651.687,96 | -4,4 | -874.619,09 |
| 2015 12 | 20.045.861,64 | -17,5 | -4.264.223,89 | -16,9 | -4.074.144,03 |
| 2015 11 | 24.120.005,67 | 4,9 | 1.136.376,60 | -10,0 | -2.687.148,42 |
| 2015 10 | 26.807.154,09 | -3,9 | -1.072.103,06 | 14,2 | 3.334.081,59 |
| 2015 9 | 23.473.072,50 | 3,5 | 793.740,57 | 45,5 | 7.334.322,61 |
| 2015 8 | 16.138.749,89 | -31,2 | -7.300.787,34 | -55,5 | -20.132.979,36 |
| 2015 7 | 36.271.729,25 | -24,8 | -11.983.513,43 | -34,4 | -18.976.983,26 |
| 2015 6 | 55.248.712,51 | 19,0 | 8.816.625,83 | 54,3 | 19.438.990,87 |
| 2015 5 | 35.809.721,64 | 30,1 | 8.284.114,20 | 57,6 | 13.081.288,39 |
| 2015 4 | 22.728.433,25 | 24,2 | 4.432.384,13 | 15,3 | 3.007.218,14 |
| 2015 3 | 19.721.215,11 | -2,4 | -491.433,42 | 15,5 | 2.647.831,00 |
| 2015 2 | 17.073.384,11 | 0,4 | 72.101,22 | -7,8 | -1.446.170,48 |
| 2015 1 | 18.519.554,59 | 7,9 | 1.349.026,37 | -23,8 | -5.790.530,94 |