| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 24.727.243,85 | 28,0 | 5.403.808,69 | -28,0 | -9.592.530,49 |
| 2016 1 | 34.319.774,34 | -0,7 | -226.586,72 | -15,2 | -6.134.238,35 |
| 2015 12 | 40.454.012,69 | 34,9 | 10.469.459,50 | 79,5 | 17.914.501,31 |
| 2015 11 | 22.539.511,38 | 33,9 | 5.702.332,03 | -8,3 | -2.029.039,80 |
| 2015 10 | 24.568.551,18 | -45,0 | -20.083.018,46 | -0,9 | -212.765,75 |
| 2015 9 | 24.781.316,93 | -11,5 | -3.222.728,82 | -10,0 | -2.740.039,14 |
| 2015 8 | 27.521.356,07 | 2,5 | 666.052,39 | -36,0 | -15.478.847,66 |
| 2015 7 | 43.000.203,73 | 64,8 | 16.901.945,57 | 18,1 | 6.596.282,91 |
| 2015 6 | 36.403.920,82 | 36,8 | 9.790.688,80 | -34,4 | -19.100.505,47 |
| 2015 5 | 55.504.426,29 | 235,5 | 38.959.426,86 | 107,5 | 28.761.080,41 |
| 2015 4 | 26.743.345,88 | -29,2 | -11.015.864,92 | 5,9 | 1.497.112,84 |
| 2015 3 | 25.246.233,04 | -10,7 | -3.015.412,80 | 30,7 | 5.922.797,88 |
| 2015 2 | 19.323.435,16 | 5,3 | 964.938,71 | -44,1 | -15.222.925,90 |
| 2015 1 | 34.546.361,06 | 7,1 | 2.280.356,88 | 15,2 | 4.561.807,87 |