| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 24.917.328,36 | -20,6 | -6.454.410,96 | 17,4 | 3.694.393,49 |
| 2016 1 | 21.222.934,87 | -35,3 | -11.562.525,99 | -34,9 | -11.354.992,34 |
| 2015 12 | 32.577.927,21 | 11,9 | 3.461.805,49 | -0,3 | -93.067,39 |
| 2015 11 | 32.670.994,60 | 17,7 | 4.902.386,42 | -19,7 | -8.013.128,32 |
| 2015 10 | 40.684.122,92 | -6,4 | -2.778.690,54 | -11,3 | -5.172.578,10 |
| 2015 9 | 45.856.701,02 | 27,9 | 10.008.766,60 | 85,7 | 21.157.724,39 |
| 2015 8 | 24.698.976,63 | -26,4 | -8.863.785,19 | -48,9 | -23.652.087,13 |
| 2015 7 | 48.351.063,76 | 8,9 | 3.963.098,29 | 41,6 | 14.204.418,32 |
| 2015 6 | 34.146.645,44 | -1,7 | -600.116,61 | 2,8 | 928.206,94 |
| 2015 5 | 33.218.438,50 | -15,5 | -6.073.111,71 | -13,6 | -5.235.096,79 |
| 2015 4 | 38.453.535,29 | 4,5 | 1.669.158,30 | -0,8 | -307.432,17 |
| 2015 3 | 38.760.967,46 | -9,3 | -3.991.030,83 | 23,6 | 7.389.228,14 |
| 2015 2 | 31.371.739,32 | -4,3 | -1.405.951,35 | -4,3 | -1.413.721,54 |
| 2015 1 | 32.785.460,86 | -10,3 | -3.766.973,31 | 12,6 | 3.669.339,14 |