| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 29.574.499,15 | 22,8 | 5.482.164,88 | 8,7 | 2.376.833,16 |
| 2016 1 | 27.197.665,99 | 14,1 | 3.369.172,10 | 8,1 | 2.035.001,52 |
| 2015 12 | 25.162.664,47 | 25,0 | 5.037.370,18 | -21,1 | -6.722.601,15 |
| 2015 11 | 31.885.265,62 | 28,0 | 6.979.113,77 | -11,5 | -4.146.915,58 |
| 2015 10 | 36.032.181,20 | 31,4 | 8.608.168,43 | 37,3 | 9.778.421,29 |
| 2015 9 | 26.253.759,91 | 9,4 | 2.257.824,12 | 112,0 | 13.869.930,19 |
| 2015 8 | 12.383.829,72 | 32,4 | 3.027.393,40 | -60,2 | -18.740.256,82 |
| 2015 7 | 31.124.086,54 | 41,5 | 9.134.261,02 | 0,6 | 172.346,61 |
| 2015 6 | 30.951.739,93 | 45,9 | 9.737.477,80 | 4,8 | 1.406.499,90 |
| 2015 5 | 29.545.240,03 | 35,7 | 7.776.294,75 | 20,6 | 5.052.540,84 |
| 2015 4 | 24.492.699,19 | 25,5 | 4.982.149,28 | -11,3 | -3.113.422,83 |
| 2015 3 | 27.606.122,02 | 42,0 | 8.163.841,34 | 14,6 | 3.513.787,75 |
| 2015 2 | 24.092.334,27 | 29,6 | 5.497.568,45 | 1,1 | 263.840,38 |
| 2015 1 | 23.828.493,89 | -59,6 | -35.150.518,08 | 18,4 | 3.703.199,60 |