| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 25.595.750,38 | 8,4 | 1.974.337,16 | 26,4 | 5.352.773,56 |
| 2016 1 | 20.242.976,82 | -25,5 | -6.909.093,44 | -10,3 | -2.323.570,49 |
| 2015 12 | 22.566.547,31 | -4,2 | -981.043,19 | -4,2 | -989.734,29 |
| 2015 11 | 23.556.281,60 | 8,0 | 1.736.642,34 | -0,2 | -42.669,26 |
| 2015 10 | 23.598.950,86 | -1,8 | -429.884,38 | -4,8 | -1.180.435,73 |
| 2015 9 | 24.779.386,59 | 22,5 | 4.553.971,87 | 15,7 | 3.364.905,78 |
| 2015 8 | 21.414.480,81 | 43,0 | 6.440.620,68 | -13,5 | -3.335.405,39 |
| 2015 7 | 24.749.886,20 | 11,7 | 2.581.690,15 | -9,9 | -2.711.340,74 |
| 2015 6 | 27.461.226,94 | 36,9 | 7.394.056,10 | 27,8 | 5.975.910,97 |
| 2015 5 | 21.485.315,97 | -10,2 | -2.434.620,00 | -22,6 | -6.286.418,93 |
| 2015 4 | 27.771.734,90 | 12,7 | 3.136.109,62 | 24,2 | 5.406.343,93 |
| 2015 3 | 22.365.390,97 | -14,1 | -3.678.040,87 | -5,3 | -1.256.022,25 |
| 2015 2 | 23.621.413,22 | 10,2 | 2.177.680,19 | -13,0 | -3.530.657,04 |
| 2015 1 | 27.152.070,26 | 10,9 | 2.665.152,51 | 15,3 | 3.604.479,76 |