| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 38.314.359,77 | 41,9 | 11.313.770,39 | 34,0 | 9.726.881,61 |
| 2016 1 | 28.587.478,16 | 25,8 | 5.863.361,50 | -15,1 | -5.097.601,72 |
| 2015 12 | 33.685.079,88 | 33,2 | 8.401.669,22 | 10,6 | 3.236.397,09 |
| 2015 11 | 30.448.682,79 | 5,6 | 1.610.535,70 | 38,8 | 8.515.996,34 |
| 2015 10 | 21.932.686,45 | -9,7 | -2.362.637,45 | -54,1 | -25.866.514,67 |
| 2015 9 | 47.799.201,12 | 111,3 | 25.175.105,86 | 56,5 | 17.249.866,75 |
| 2015 8 | 30.549.334,37 | 48,5 | 9.981.213,13 | 22,2 | 5.555.836,51 |
| 2015 7 | 24.993.497,86 | -6,3 | -1.688.213,75 | -10,0 | -2.783.399,81 |
| 2015 6 | 27.776.897,67 | 8,5 | 2.164.492,37 | 20,3 | 4.689.212,97 |
| 2015 5 | 23.087.684,70 | 7,5 | 1.610.644,72 | -8,0 | -2.011.727,64 |
| 2015 4 | 25.099.412,34 | 38,1 | 6.917.484,62 | -7,6 | -2.072.393,09 |
| 2015 3 | 27.171.805,43 | 18,9 | 4.322.798,00 | 0,6 | 171.216,05 |
| 2015 2 | 27.000.589,38 | 31,5 | 6.462.018,97 | 18,8 | 4.276.472,72 |
| 2015 1 | 22.724.116,66 | -5,2 | -1.245.813,17 | -10,1 | -2.559.294,00 |