| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.109.871,54 | 27,0 | 3.848.781,94 | 44,9 | 5.610.033,88 |
| 2016 1 | 12.499.837,66 | 7,8 | 907.975,01 | -26,2 | -4.427.491,47 |
| 2015 12 | 16.927.329,13 | 3,4 | 548.007,97 | 5,1 | 816.841,44 |
| 2015 11 | 16.110.487,69 | 30,7 | 3.786.414,87 | 13,9 | 1.961.112,04 |
| 2015 10 | 14.149.375,65 | -0,7 | -92.607,58 | 1,2 | 163.646,27 |
| 2015 9 | 13.985.729,38 | -1,2 | -166.454,23 | 7,5 | 979.387,16 |
| 2015 8 | 13.006.342,22 | 48,3 | 4.237.411,33 | 8,0 | 963.481,87 |
| 2015 7 | 12.042.860,35 | -10,1 | -1.353.279,26 | -22,2 | -3.445.013,33 |
| 2015 6 | 15.487.873,68 | 22,9 | 2.880.922,29 | 17,9 | 2.350.081,35 |
| 2015 5 | 13.137.792,33 | 13,7 | 1.581.404,61 | -8,0 | -1.138.675,50 |
| 2015 4 | 14.276.467,83 | 3,9 | 535.562,43 | -19,7 | -3.493.716,69 |
| 2015 3 | 17.770.184,52 | 23,5 | 3.386.101,80 | 24,6 | 3.509.094,92 |
| 2015 2 | 14.261.089,60 | 5,2 | 704.910,50 | 23,0 | 2.669.226,95 |
| 2015 1 | 11.591.862,65 | -13,0 | -1.732.250,31 | -29,2 | -4.787.458,51 |