| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 36.747.031,45 | 23,3 | 6.947.856,14 | -2,0 | -757.402,80 |
| 2016 1 | 37.504.434,25 | 30,1 | 8.684.936,27 | 29,0 | 8.432.434,86 |
| 2015 12 | 29.071.999,39 | 16,6 | 4.146.679,23 | -18,6 | -6.661.063,39 |
| 2015 11 | 35.733.062,78 | -16,9 | -7.256.447,85 | -25,1 | -11.961.990,18 |
| 2015 10 | 47.695.052,96 | -11,6 | -6.271.403,03 | -23,4 | -14.566.762,83 |
| 2015 9 | 62.261.815,79 | 88,1 | 29.160.855,96 | 66,6 | 24.884.121,41 |
| 2015 8 | 37.377.694,38 | 3,9 | 1.411.183,87 | 19,2 | 6.030.145,78 |
| 2015 7 | 31.347.548,60 | -56,4 | -40.551.132,23 | -26,9 | -11.511.328,11 |
| 2015 6 | 42.858.876,71 | -48,2 | -39.802.960,49 | 37,7 | 11.739.099,47 |
| 2015 5 | 31.119.777,24 | -54,6 | -37.378.453,15 | 4,5 | 1.331.400,61 |
| 2015 4 | 29.788.376,63 | -45,7 | -25.037.769,90 | -9,1 | -2.981.059,15 |
| 2015 3 | 32.769.435,78 | -33,6 | -16.611.145,71 | 10,0 | 2.970.260,47 |
| 2015 2 | 29.799.175,31 | -65,5 | -56.457.672,99 | 3,4 | 979.677,33 |
| 2015 1 | 28.819.497,98 | -55,0 | -35.156.121,32 | 15,6 | 3.894.177,82 |