| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.035.927,26 | 32,3 | 4.399.682,93 | 15,2 | 2.381.225,55 |
| 2016 1 | 15.654.701,71 | -8,9 | -1.531.678,44 | -15,2 | -2.803.248,17 |
| 2015 12 | 18.457.949,88 | 17,7 | 2.769.672,98 | 18,0 | 2.818.655,29 |
| 2015 11 | 15.639.294,59 | 28,8 | 3.492.136,38 | 31,2 | 3.719.416,59 |
| 2015 10 | 11.919.878,00 | -8,5 | -1.102.188,73 | -1,2 | -148.638,35 |
| 2015 9 | 12.068.516,35 | 14,1 | 1.490.300,53 | -8,2 | -1.072.072,29 |
| 2015 8 | 13.140.588,64 | 28,5 | 2.911.713,50 | 4,7 | 588.313,46 |
| 2015 7 | 12.552.275,18 | -6,1 | -815.792,72 | -18,7 | -2.888.970,18 |
| 2015 6 | 15.441.245,36 | -15,8 | -2.899.641,65 | -31,6 | -7.119.974,64 |
| 2015 5 | 22.561.220,00 | -7,3 | -1.784.066,99 | 17,0 | 3.276.529,75 |
| 2015 4 | 19.284.690,25 | -41,2 | -13.525.008,18 | 15,2 | 2.550.421,58 |
| 2015 3 | 16.734.268,67 | -29,7 | -7.074.247,55 | 22,7 | 3.098.024,34 |
| 2015 2 | 13.636.244,33 | -28,0 | -5.307.367,82 | -20,7 | -3.550.135,82 |
| 2015 1 | 17.186.380,15 | -4,2 | -743.885,75 | 9,6 | 1.498.103,25 |