| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 23.928.197,97 | 47,7 | 7.722.985,86 | 4,5 | 1.019.250,98 |
| 2016 1 | 22.908.946,99 | -29,5 | -9.588.960,98 | 36,0 | 6.060.740,90 |
| 2015 12 | 16.848.206,09 | 70,4 | 6.962.052,00 | 18,6 | 2.636.841,39 |
| 2015 11 | 14.211.364,70 | -12,5 | -2.031.608,72 | -26,5 | -5.125.611,51 |
| 2015 10 | 19.336.976,21 | 14,1 | 2.388.616,41 | -31,7 | -8.984.282,10 |
| 2015 9 | 28.321.258,31 | 43,7 | 8.614.568,65 | 174,5 | 18.002.759,52 |
| 2015 8 | 10.318.498,79 | -60,2 | -15.608.931,03 | -63,5 | -17.931.817,73 |
| 2015 7 | 28.250.316,52 | -5,2 | -1.548.893,64 | 71,9 | 11.811.135,38 |
| 2015 6 | 16.439.181,14 | -18,8 | -3.794.877,74 | 58,9 | 6.092.185,10 |
| 2015 5 | 10.346.996,04 | -72,2 | -26.929.009,37 | -64,2 | -18.562.371,17 |
| 2015 4 | 28.909.367,21 | 44,9 | 8.957.499,00 | -13,3 | -4.440.316,52 |
| 2015 3 | 33.349.683,73 | 15,3 | 4.428.690,47 | 105,8 | 17.144.471,62 |
| 2015 2 | 16.205.212,11 | -10,9 | -1.982.132,12 | -50,1 | -16.292.695,86 |
| 2015 1 | 32.497.907,97 | 12,7 | 3.667.904,52 | 228,7 | 22.611.753,88 |