| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 32.182.794,86 | -10,3 | -3.705.333,25 | 10,7 | 3.108.217,48 |
| 2016 1 | 29.074.577,38 | 22,6 | 5.361.434,21 | -28,5 | -11.582.346,81 |
| 2015 12 | 40.656.924,19 | 37,3 | 11.044.544,85 | 26,7 | 8.556.906,27 |
| 2015 11 | 32.100.017,92 | -28,3 | -12.676.953,06 | 12,2 | 3.500.808,08 |
| 2015 10 | 28.599.209,84 | -5,4 | -1.614.968,69 | -9,7 | -3.064.392,72 |
| 2015 9 | 31.663.602,56 | -35,1 | -17.104.682,34 | 19,1 | 5.077.646,07 |
| 2015 8 | 26.585.956,49 | 27,5 | 5.734.945,37 | -19,3 | -6.374.212,26 |
| 2015 7 | 32.960.168,75 | -25,9 | -11.544.039,59 | -25,3 | -11.172.878,52 |
| 2015 6 | 44.133.047,27 | 85,0 | 20.274.704,95 | 6,7 | 2.782.733,35 |
| 2015 5 | 41.350.313,92 | -1,3 | -524.357,07 | 2,3 | 932.013,37 |
| 2015 4 | 40.418.300,55 | 32,0 | 9.798.659,85 | 20,9 | 6.997.912,31 |
| 2015 3 | 33.420.388,24 | 29,7 | 7.659.820,44 | -6,9 | -2.467.739,87 |
| 2015 2 | 35.888.128,11 | 36,0 | 9.499.276,13 | 51,3 | 12.174.984,94 |
| 2015 1 | 23.713.143,17 | -38,0 | -14.539.419,94 | -19,9 | -5.899.236,17 |