| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 22.646.756,82 | 5,4 | 1.162.990,14 | 12,6 | 2.535.120,96 |
| 2016 1 | 20.111.635,86 | 14,1 | 2.489.764,47 | -27,2 | -7.501.016,54 |
| 2015 12 | 27.612.652,40 | 22,7 | 5.110.726,50 | 33,9 | 6.990.330,23 |
| 2015 11 | 20.622.322,17 | 23,1 | 3.865.707,42 | -13,8 | -3.293.486,30 |
| 2015 10 | 23.915.808,47 | 29,7 | 5.481.832,95 | 3,5 | 814.398,87 |
| 2015 9 | 23.101.409,60 | 16,7 | 3.310.375,92 | 27,6 | 4.989.474,79 |
| 2015 8 | 18.111.934,81 | 36,8 | 4.876.408,05 | -12,0 | -2.474.403,07 |
| 2015 7 | 20.586.337,88 | 9,6 | 1.807.381,34 | -8,4 | -1.890.415,03 |
| 2015 6 | 22.476.752,91 | 30,0 | 5.185.926,01 | -2,2 | -510.065,79 |
| 2015 5 | 22.986.818,70 | 24,3 | 4.497.630,23 | 14,2 | 2.862.734,51 |
| 2015 4 | 20.124.084,19 | -3,7 | -766.193,73 | -22,4 | -5.794.293,96 |
| 2015 3 | 25.918.378,15 | 57,5 | 9.457.379,36 | 20,6 | 4.434.611,47 |
| 2015 2 | 21.483.766,68 | 52,9 | 7.436.445,45 | 21,9 | 3.861.895,29 |
| 2015 1 | 17.621.871,39 | -24,0 | -5.549.627,38 | -21,7 | -4.880.054,51 |