| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 27.284.798,66 | -10,6 | -3.232.707,66 | -1,8 | -505.801,05 |
| 2016 1 | 27.790.599,71 | 3,7 | 996.274,28 | 31,2 | 6.601.536,73 |
| 2015 12 | 21.189.062,98 | 14,0 | 2.600.392,86 | 4,4 | 899.072,66 |
| 2015 11 | 20.289.990,32 | 20,6 | 3.466.319,25 | -10,8 | -2.457.158,23 |
| 2015 10 | 22.747.148,55 | -3,4 | -800.767,16 | -20,7 | -5.937.916,02 |
| 2015 9 | 28.685.064,57 | 12,8 | 3.264.126,38 | -3,2 | -955.098,85 |
| 2015 8 | 29.640.163,42 | 17,4 | 4.386.881,93 | -1,8 | -555.281,78 |
| 2015 7 | 30.195.445,20 | -1,4 | -413.709,07 | 46,9 | 9.636.076,16 |
| 2015 6 | 20.559.369,04 | 22,5 | 3.770.825,13 | 23,9 | 3.966.544,16 |
| 2015 5 | 16.592.824,88 | -8,6 | -1.551.408,42 | -2,0 | -346.354,68 |
| 2015 4 | 16.939.179,56 | 28,9 | 3.793.128,01 | -26,9 | -6.241.437,48 |
| 2015 3 | 23.180.617,04 | 59,8 | 8.674.536,48 | -24,0 | -7.336.889,28 |
| 2015 2 | 30.517.506,32 | 43,1 | 9.191.803,90 | 13,9 | 3.723.180,89 |
| 2015 1 | 26.794.325,43 | 13,2 | 3.131.558,93 | 44,1 | 8.205.655,31 |