| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 22.875.312,63 | -26,7 | -8.321.115,15 | -10,2 | -2.590.242,30 |
| 2016 1 | 25.465.554,93 | 18,5 | 3.968.652,17 | 1,6 | 404.217,72 |
| 2015 12 | 25.061.337,21 | -13,4 | -3.861.902,29 | 9,5 | 2.167.937,72 |
| 2015 11 | 22.893.399,49 | 36,5 | 6.126.215,81 | 0,0 | -1.601,21 |
| 2015 10 | 22.895.000,70 | -7,1 | -1.736.310,02 | -1,9 | -433.601,38 |
| 2015 9 | 23.328.602,08 | -3,9 | -943.241,62 | 20,5 | 3.961.894,97 |
| 2015 8 | 19.366.707,11 | -5,8 | -1.195.981,39 | -24,6 | -6.307.329,18 |
| 2015 7 | 25.674.036,29 | -9,4 | -2.666.429,53 | -8,5 | -2.374.316,41 |
| 2015 6 | 28.048.352,70 | 3,9 | 1.052.063,25 | 15,1 | 3.682.406,18 |
| 2015 5 | 24.365.946,52 | -7,0 | -1.819.744,61 | 13,7 | 2.926.867,20 |
| 2015 4 | 21.439.079,32 | -9,0 | -2.118.977,58 | -27,0 | -7.933.207,35 |
| 2015 3 | 29.372.286,67 | 31,2 | 6.988.477,90 | -5,9 | -1.824.141,11 |
| 2015 2 | 31.196.427,78 | 65,5 | 12.350.952,48 | 45,1 | 9.699.525,02 |
| 2015 1 | 21.496.902,76 | 15,7 | 2.913.975,26 | -25,7 | -7.426.336,74 |