| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 33.001.771,19 | -18,1 | -7.305.068,24 | 16,5 | 4.672.843,64 |
| 2016 1 | 28.328.927,55 | -36,1 | -16.014.328,00 | -9,7 | -3.051.001,42 |
| 2015 12 | 31.379.928,97 | 5,2 | 1.535.604,66 | 14,4 | 3.939.128,72 |
| 2015 11 | 27.440.800,25 | -1,6 | -438.273,15 | 20,9 | 4.750.005,11 |
| 2015 10 | 22.690.795,14 | -19,9 | -5.652.109,07 | -26,2 | -8.052.114,17 |
| 2015 9 | 30.742.909,31 | -49,0 | -29.485.298,49 | -19,7 | -7.559.591,32 |
| 2015 8 | 38.302.500,63 | 63,1 | 14.818.650,02 | -8,8 | -3.680.873,34 |
| 2015 7 | 41.983.373,97 | 39,6 | 11.918.243,58 | 20,7 | 7.196.822,58 |
| 2015 6 | 34.786.551,39 | -12,7 | -5.062.634,13 | 2,1 | 728.768,58 |
| 2015 5 | 34.057.782,81 | 22,4 | 6.227.907,53 | -13,2 | -5.178.754,37 |
| 2015 4 | 39.236.537,18 | 32,3 | 9.573.344,77 | -7,4 | -3.120.112,00 |
| 2015 3 | 42.356.649,18 | -29,2 | -17.450.303,94 | 5,1 | 2.049.809,75 |
| 2015 2 | 40.306.839,43 | -41,3 | -28.352.228,91 | -9,1 | -4.036.416,12 |
| 2015 1 | 44.343.255,55 | 78,6 | 19.519.455,76 | 48,6 | 14.498.931,24 |