| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 19.348.595,94 | -22,0 | -5.450.836,00 | -9,3 | -1.988.054,02 |
| 2016 1 | 21.336.649,96 | 14,2 | 2.647.695,26 | 13,5 | 2.529.690,09 |
| 2015 12 | 18.806.959,87 | -18,7 | -4.317.796,97 | 5,7 | 1.006.069,16 |
| 2015 11 | 17.800.890,71 | 30,0 | 4.110.075,84 | 1,4 | 241.148,19 |
| 2015 10 | 17.559.742,52 | -29,4 | -7.314.337,41 | -36,5 | -10.070.521,03 |
| 2015 9 | 27.630.263,55 | 50,0 | 9.214.140,20 | 19,1 | 4.437.734,59 |
| 2015 8 | 23.192.528,96 | 14,8 | 2.988.967,77 | 34,6 | 5.955.699,27 |
| 2015 7 | 17.236.829,69 | -4,6 | -832.241,96 | 21,7 | 3.075.716,75 |
| 2015 6 | 14.161.112,94 | 9,0 | 1.170.262,53 | -38,5 | -8.847.730,95 |
| 2015 5 | 23.008.843,89 | 46,4 | 7.290.453,76 | -11,4 | -2.963.393,57 |
| 2015 4 | 25.972.237,46 | -14,0 | -4.240.647,17 | 8,6 | 2.065.367,88 |
| 2015 3 | 23.906.869,58 | 4,7 | 1.070.324,28 | -3,6 | -892.562,36 |
| 2015 2 | 24.799.431,94 | 34,5 | 6.364.287,51 | 32,7 | 6.110.477,24 |
| 2015 1 | 18.688.954,70 | -8,5 | -1.737.620,52 | -19,2 | -4.435.802,14 |