| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.894.799,56 | -57,0 | -25.065.341,21 | -3,2 | -616.322,31 |
| 2016 1 | 19.511.121,87 | -47,0 | -17.315.334,75 | -48,1 | -18.092.327,34 |
| 2015 12 | 37.603.449,21 | 35,1 | 9.771.301,92 | 30,2 | 8.718.215,11 |
| 2015 11 | 28.885.234,10 | -56,3 | -37.177.410,64 | 2,2 | 616.072,93 |
| 2015 10 | 28.269.161,17 | -22,7 | -8.304.862,83 | -32,4 | -13.564.012,42 |
| 2015 9 | 41.833.173,59 | 18,3 | 6.471.357,44 | 1,4 | 595.117,11 |
| 2015 8 | 41.238.056,48 | 30,0 | 9.512.157,60 | -16,7 | -8.278.348,30 |
| 2015 7 | 49.516.404,78 | 654,2 | 42.951.051,01 | 37,7 | 13.561.048,02 |
| 2015 6 | 35.955.356,76 | -36,5 | -20.664.283,70 | -29,6 | -15.148.794,48 |
| 2015 5 | 51.104.151,24 | 66,0 | 20.312.540,99 | 97,1 | 25.180.621,33 |
| 2015 4 | 25.923.529,91 | -15,0 | -4.566.292,75 | -33,1 | -12.817.386,90 |
| 2015 3 | 38.740.916,81 | 8,8 | 3.131.766,83 | -11,9 | -5.219.223,96 |
| 2015 2 | 43.960.140,77 | 39,9 | 12.525.244,20 | 19,4 | 7.133.684,15 |
| 2015 1 | 36.826.456,62 | 459,2 | 30.240.322,88 | 32,3 | 8.994.309,33 |