| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 28.247.253,73 | -13,7 | -4.497.340,01 | 9,2 | 2.380.623,67 |
| 2016 1 | 25.866.630,06 | -15,5 | -4.749.491,33 | -16,1 | -4.963.633,65 |
| 2015 12 | 30.830.263,71 | -2,9 | -911.687,31 | 13,2 | 3.582.756,98 |
| 2015 11 | 27.247.506,73 | -10,6 | -3.232.752,24 | -22,7 | -8.017.299,51 |
| 2015 10 | 35.264.806,24 | -1,6 | -559.910,06 | 37,5 | 9.622.273,99 |
| 2015 9 | 25.642.532,25 | -16,3 | -4.978.569,11 | 13,9 | 3.133.269,07 |
| 2015 8 | 22.509.263,18 | 5,2 | 1.117.920,97 | -15,0 | -3.982.825,93 |
| 2015 7 | 26.492.089,11 | 0,3 | 83.667,49 | -14,3 | -4.413.974,99 |
| 2015 6 | 30.906.064,10 | -47,5 | -27.941.799,52 | -0,5 | -158.924,26 |
| 2015 5 | 31.064.988,36 | -24,1 | -9.848.288,76 | -34,3 | -16.220.534,20 |
| 2015 4 | 47.285.522,56 | 59,7 | 17.684.320,69 | 22,3 | 8.626.906,32 |
| 2015 3 | 38.658.616,24 | 25,8 | 7.939.240,59 | 18,1 | 5.914.022,50 |
| 2015 2 | 32.744.593,74 | -35,3 | -17.872.356,55 | 7,0 | 2.128.472,35 |
| 2015 1 | 30.616.121,39 | 0,8 | 238.185,35 | -3,6 | -1.125.829,63 |