| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.613.129,58 | 29,2 | 1.946.058,39 | 44,0 | 2.630.727,59 |
| 2016 1 | 5.982.401,99 | -55,4 | -7.428.607,24 | -74,3 | -17.258.122,90 |
| 2015 12 | 23.240.524,89 | 193,6 | 15.323.697,82 | -13,6 | -3.668.719,49 |
| 2015 11 | 26.909.244,38 | 121,8 | 14.777.772,45 | 69,1 | 10.997.276,96 |
| 2015 10 | 15.911.967,42 | 12,7 | 1.796.832,46 | 79,2 | 7.034.040,62 |
| 2015 9 | 8.877.926,80 | 54,3 | 3.122.611,98 | -18,1 | -1.966.802,57 |
| 2015 8 | 10.844.729,37 | 219,9 | 7.454.832,77 | 6,9 | 698.495,36 |
| 2015 7 | 10.146.234,01 | 35,7 | 2.669.988,66 | -22,3 | -2.902.855,69 |
| 2015 6 | 13.049.089,70 | 92,6 | 6.272.754,67 | 24,3 | 2.551.338,15 |
| 2015 5 | 10.497.751,55 | 90,5 | 4.986.942,09 | 12,0 | 1.122.160,47 |
| 2015 4 | 9.375.591,08 | 68,5 | 3.811.653,91 | -28,3 | -3.703.575,71 |
| 2015 3 | 13.079.166,79 | 29,4 | 2.970.745,23 | 96,2 | 6.412.095,60 |
| 2015 2 | 6.667.071,19 | -32,3 | -3.180.498,90 | -50,3 | -6.743.938,04 |
| 2015 1 | 13.411.009,23 | 217,3 | 9.184.092,97 | 69,4 | 5.494.182,16 |