| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 15.349.309,69 | -27,5 | -5.808.580,79 | -13,6 | -2.424.763,66 |
| 2016 1 | 17.774.073,35 | -31,6 | -8.218.983,73 | -23,3 | -5.391.211,74 |
| 2015 12 | 23.165.285,09 | 28,4 | 5.123.476,82 | 32,2 | 5.642.293,29 |
| 2015 11 | 17.522.991,80 | 30,3 | 4.072.971,14 | -45,5 | -14.653.685,97 |
| 2015 10 | 32.176.677,77 | 192,1 | 21.159.212,61 | 131,7 | 18.291.694,78 |
| 2015 9 | 13.884.982,99 | -0,1 | -10.953,28 | -30,3 | -6.025.883,50 |
| 2015 8 | 19.910.866,49 | 78,9 | 8.780.857,38 | 31,6 | 4.781.743,14 |
| 2015 7 | 15.129.123,35 | 16,6 | 2.151.710,37 | -33,8 | -7.716.468,22 |
| 2015 6 | 22.845.591,57 | 93,9 | 11.060.335,49 | 16,9 | 3.301.799,40 |
| 2015 5 | 19.543.792,17 | -6,6 | -1.386.093,24 | -15,9 | -3.688.977,55 |
| 2015 4 | 23.232.769,72 | 100,7 | 11.657.591,78 | -38,5 | -14.529.195,06 |
| 2015 3 | 37.761.964,78 | 197,1 | 25.052.596,73 | 78,5 | 16.604.074,30 |
| 2015 2 | 21.157.890,48 | 95,9 | 10.354.548,66 | -18,6 | -4.835.166,60 |
| 2015 1 | 25.993.057,08 | 66,8 | 10.405.702,72 | 44,1 | 7.951.248,81 |