| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.696.545,62 | 49,8 | 5.547.545,63 | 139,7 | 9.730.063,97 |
| 2016 1 | 6.966.481,65 | -4,2 | -307.734,40 | -71,9 | -17.781.032,38 |
| 2015 12 | 24.747.514,03 | 90,6 | 11.760.586,21 | 67,8 | 9.996.398,76 |
| 2015 11 | 14.751.115,27 | -43,0 | -11.118.768,98 | 8,9 | 1.202.490,61 |
| 2015 10 | 13.548.624,66 | -29,2 | -5.592.777,53 | -31,2 | -6.129.558,64 |
| 2015 9 | 19.678.183,30 | -10,0 | -2.175.364,18 | 16,6 | 2.801.835,41 |
| 2015 8 | 16.876.347,89 | -2,5 | -435.040,43 | -33,7 | -8.575.054,44 |
| 2015 7 | 25.451.402,33 | -0,8 | -207.682,06 | 73,1 | 10.743.905,48 |
| 2015 6 | 14.707.496,85 | -21,9 | -4.113.995,29 | 8,3 | 1.131.749,04 |
| 2015 5 | 13.575.747,81 | 17,4 | 2.008.486,98 | 21,1 | 2.367.487,94 |
| 2015 4 | 11.208.259,87 | 63,2 | 4.339.850,60 | -35,0 | -6.036.949,73 |
| 2015 3 | 17.245.209,60 | 3,1 | 523.383,98 | 54,7 | 6.096.209,61 |
| 2015 2 | 11.148.999,99 | 16,0 | 1.537.884,02 | 53,3 | 3.874.783,94 |
| 2015 1 | 7.274.216,05 | 19,8 | 1.202.156,02 | -44,0 | -5.712.711,77 |