| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 21.407.855,06 | 36,3 | 5.699.691,72 | 12,0 | 2.285.335,30 |
| 2016 1 | 19.122.519,76 | 82,3 | 8.630.647,66 | 66,1 | 7.608.617,19 |
| 2015 12 | 11.513.902,57 | -20,5 | -2.974.428,97 | -8,8 | -1.112.097,26 |
| 2015 11 | 12.625.999,83 | -19,3 | -3.019.086,73 | -21,4 | -3.436.076,67 |
| 2015 10 | 16.062.076,50 | 29,6 | 3.671.276,18 | 78,6 | 7.067.366,40 |
| 2015 9 | 8.994.710,10 | -8,2 | -807.787,58 | -19,0 | -2.104.785,47 |
| 2015 8 | 11.099.495,57 | -23,9 | -3.486.750,52 | -24,0 | -3.512.702,26 |
| 2015 7 | 14.612.197,83 | 50,3 | 4.892.839,94 | 7,2 | 982.813,94 |
| 2015 6 | 13.629.383,89 | 53,8 | 4.769.321,03 | -4,7 | -678.001,40 |
| 2015 5 | 14.307.385,29 | -4,6 | -691.192,58 | -4,0 | -592.630,02 |
| 2015 4 | 14.900.015,31 | 47,7 | 4.813.597,02 | -17,7 | -3.213.765,40 |
| 2015 3 | 18.113.780,71 | 120,4 | 9.896.272,32 | 15,3 | 2.405.617,37 |
| 2015 2 | 15.708.163,34 | 42,3 | 4.667.193,90 | 49,7 | 5.216.291,24 |
| 2015 1 | 10.491.872,10 | 0,5 | 49.748,89 | -27,6 | -3.996.459,44 |