| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 29.546.710,12 | 56,8 | 10.697.628,16 | -4,0 | -1.223.319,09 |
| 2016 1 | 30.770.029,21 | 89,1 | 14.497.297,28 | 42,3 | 9.153.500,06 |
| 2015 12 | 21.616.529,15 | 22,9 | 4.025.036,61 | -49,5 | -21.172.725,01 |
| 2015 11 | 42.789.254,16 | 102,4 | 21.648.454,52 | 49,7 | 14.195.523,19 |
| 2015 10 | 28.593.730,97 | 36,3 | 7.621.503,76 | -17,9 | -6.214.249,72 |
| 2015 9 | 34.807.980,69 | 57,3 | 12.672.926,62 | 63,6 | 13.532.416,93 |
| 2015 8 | 21.275.563,76 | 45,5 | 6.651.366,55 | -45,2 | -17.549.337,31 |
| 2015 7 | 38.824.901,07 | 84,1 | 17.736.331,10 | -9,5 | -4.062.043,32 |
| 2015 6 | 42.886.944,39 | 101,8 | 21.628.997,45 | 51,3 | 14.532.522,77 |
| 2015 5 | 28.354.421,62 | 76,4 | 12.275.682,29 | 43,6 | 8.607.757,44 |
| 2015 4 | 19.746.664,18 | 25,6 | 4.023.216,48 | -23,0 | -5.909.795,40 |
| 2015 3 | 25.656.459,58 | 42,8 | 7.692.252,07 | 36,1 | 6.807.377,62 |
| 2015 2 | 18.849.081,96 | 4,9 | 882.875,37 | 15,8 | 2.576.350,03 |
| 2015 1 | 16.272.731,93 | -11,6 | -2.137.942,47 | -7,5 | -1.318.760,61 |