| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.566.410,70 | 7,0 | 1.083.890,79 | 67,6 | 6.681.458,28 |
| 2016 1 | 9.884.952,42 | 21,6 | 1.754.925,39 | -48,0 | -9.118.042,48 |
| 2015 12 | 19.002.994,90 | 6,7 | 1.190.550,37 | -4,0 | -780.696,78 |
| 2015 11 | 19.783.691,68 | 66,6 | 7.910.767,66 | -18,1 | -4.357.269,63 |
| 2015 10 | 24.140.961,31 | 62,8 | 9.307.538,39 | 38,6 | 6.720.345,53 |
| 2015 9 | 17.420.615,78 | 69,2 | 7.121.462,56 | -1,0 | -174.394,42 |
| 2015 8 | 17.595.010,20 | 53,1 | 6.105.104,11 | -28,9 | -7.133.377,94 |
| 2015 7 | 24.728.388,14 | 58,5 | 9.129.867,99 | 9,5 | 2.145.987,44 |
| 2015 6 | 22.582.400,70 | 81,7 | 10.156.045,55 | 22,0 | 4.076.348,24 |
| 2015 5 | 18.506.052,46 | 65,5 | 7.323.090,39 | -1,8 | -336.443,45 |
| 2015 4 | 18.842.495,91 | 39,1 | 5.295.861,25 | 4,3 | 767.587,07 |
| 2015 3 | 18.074.908,84 | 43,6 | 5.485.023,51 | 16,7 | 2.592.388,93 |
| 2015 2 | 15.482.519,91 | 14,3 | 1.932.450,56 | 90,4 | 7.352.492,88 |
| 2015 1 | 8.130.027,03 | -37,7 | -4.911.769,23 | -54,4 | -9.682.417,50 |