| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 28.431.099,45 | 20,6 | 4.859.593,11 | 52,4 | 9.778.711,89 |
| 2016 1 | 18.652.387,56 | -1,4 | -262.707,01 | -22,5 | -5.410.521,60 |
| 2015 12 | 24.062.909,16 | 3,3 | 777.199,57 | 12,4 | 2.660.856,00 |
| 2015 11 | 21.402.053,16 | -8,6 | -2.011.680,68 | -4,2 | -938.783,81 |
| 2015 10 | 22.340.836,97 | -0,6 | -126.547,59 | 4,5 | 967.061,46 |
| 2015 9 | 21.373.775,51 | -63,8 | -37.688.776,18 | -22,2 | -6.099.046,90 |
| 2015 8 | 27.472.822,41 | 8,4 | 2.131.905,34 | 4,8 | 1.257.629,21 |
| 2015 7 | 26.215.193,20 | 31,2 | 6.232.179,20 | 19,4 | 4.249.582,11 |
| 2015 6 | 21.965.611,09 | -52,6 | -24.379.573,48 | 11,9 | 2.328.497,98 |
| 2015 5 | 19.637.113,11 | 9,9 | 1.767.536,04 | -0,7 | -141.324,51 |
| 2015 4 | 19.778.437,62 | 6,0 | 1.110.163,74 | -6,0 | -1.267.249,05 |
| 2015 3 | 21.045.686,67 | -1,4 | -303.284,93 | -10,7 | -2.525.819,67 |
| 2015 2 | 23.571.506,34 | 6,1 | 1.361.920,84 | 24,6 | 4.656.411,77 |
| 2015 1 | 18.915.094,57 | 10,7 | 1.832.339,09 | -18,8 | -4.370.615,02 |