| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.457.607,23 | 16,4 | 2.602.572,61 | 11,3 | 1.873.868,56 |
| 2016 1 | 16.583.738,67 | -11,7 | -2.200.827,89 | -15,6 | -3.066.657,41 |
| 2015 12 | 19.650.396,08 | -10,2 | -2.238.787,14 | -5,2 | -1.079.979,03 |
| 2015 11 | 20.730.375,11 | 27,8 | 4.513.296,77 | -3,7 | -792.221,63 |
| 2015 10 | 21.522.596,74 | 18,3 | 3.325.026,97 | 10,2 | 1.992.488,77 |
| 2015 9 | 19.530.107,97 | 11,2 | 1.959.843,66 | 34,7 | 5.035.397,33 |
| 2015 8 | 14.494.710,64 | 9,5 | 1.260.911,75 | -16,5 | -2.856.685,73 |
| 2015 7 | 17.351.396,37 | -4,5 | -812.385,53 | 2,3 | 392.613,31 |
| 2015 6 | 16.958.783,06 | -12,2 | -2.356.921,77 | 22,6 | 3.129.612,82 |
| 2015 5 | 13.829.170,24 | 5,6 | 737.932,48 | -19,7 | -3.401.670,95 |
| 2015 4 | 17.230.841,19 | -14,7 | -2.971.379,71 | 1,6 | 276.089,35 |
| 2015 3 | 16.954.751,84 | -2,7 | -474.445,54 | 6,9 | 1.099.717,22 |
| 2015 2 | 15.855.034,62 | -3,0 | -490.189,20 | -15,6 | -2.929.531,94 |
| 2015 1 | 18.784.566,56 | 11,9 | 1.999.347,28 | -14,2 | -3.104.616,66 |