| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 28.327.907,16 | 33,8 | 7.159.878,60 | -2,5 | -728.053,42 |
| 2016 1 | 29.055.960,58 | 23,9 | 5.603.125,04 | -23,4 | -8.895.677,70 |
| 2015 12 | 37.951.638,28 | 32,8 | 9.368.983,93 | -7,3 | -3.002.474,80 |
| 2015 11 | 40.954.113,08 | 73,2 | 17.301.206,10 | -29,1 | -16.773.012,86 |
| 2015 10 | 57.727.125,94 | 110,1 | 30.245.207,18 | 92,5 | 27.737.219,61 |
| 2015 9 | 29.989.906,33 | 28,1 | 6.575.657,62 | 57,5 | 10.954.075,19 |
| 2015 8 | 19.035.831,14 | 22,5 | 3.501.357,12 | -25,5 | -6.498.046,89 |
| 2015 7 | 25.533.878,03 | 38,3 | 7.073.326,15 | -12,6 | -3.683.815,63 |
| 2015 6 | 29.217.693,66 | 57,3 | 10.643.417,38 | 38,7 | 8.154.677,72 |
| 2015 5 | 21.063.015,94 | 25,5 | 4.274.143,64 | -41,5 | -14.945.905,28 |
| 2015 4 | 36.008.921,22 | 85,2 | 16.567.984,53 | 36,6 | 9.640.622,29 |
| 2015 3 | 26.368.298,93 | 25,2 | 5.311.760,79 | 24,6 | 5.200.270,37 |
| 2015 2 | 21.168.028,56 | 15,8 | 2.894.507,08 | -9,7 | -2.284.806,98 |
| 2015 1 | 23.452.835,54 | 46,7 | 7.466.593,73 | -18,0 | -5.129.818,81 |