| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 15.121.692,22 | 94,1 | 7.332.720,66 | -8,2 | -1.343.657,83 |
| 2016 1 | 16.465.350,05 | 201,8 | 11.009.742,00 | 9,6 | 1.435.778,55 |
| 2015 12 | 15.029.571,50 | 276,8 | 11.041.245,74 | -1,5 | -228.192,32 |
| 2015 11 | 15.257.763,82 | 96,2 | 7.481.345,51 | -12,3 | -2.129.821,97 |
| 2015 10 | 17.387.585,79 | 141,9 | 10.199.581,01 | 53,7 | 6.074.572,33 |
| 2015 9 | 11.313.013,46 | 119,3 | 6.153.800,55 | 12,8 | 1.281.188,94 |
| 2015 8 | 10.031.824,52 | 185,0 | 6.512.407,46 | -1,7 | -176.862,49 |
| 2015 7 | 10.208.687,01 | 115,7 | 5.476.474,32 | -9,4 | -1.053.649,54 |
| 2015 6 | 11.262.336,55 | 70,3 | 4.647.403,94 | 6,1 | 647.879,76 |
| 2015 5 | 10.614.456,79 | 143,8 | 6.260.611,68 | 33,1 | 2.638.882,36 |
| 2015 4 | 7.975.574,43 | 37,2 | 2.164.373,79 | 10,0 | 722.078,97 |
| 2015 3 | 7.253.495,46 | 22,1 | 1.311.785,58 | -6,9 | -535.476,10 |
| 2015 2 | 7.788.971,56 | 52,7 | 2.687.799,61 | 42,8 | 2.333.363,51 |
| 2015 1 | 5.455.608,05 | 18,1 | 835.331,36 | 36,8 | 1.467.282,29 |