| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 29.191.874,37 | 364,4 | 22.906.267,99 | 15,9 | 4.008.502,39 |
| 2016 1 | 25.183.371,98 | 99,6 | 12.565.939,35 | 75,5 | 10.834.073,75 |
| 2015 12 | 14.349.298,23 | -31,7 | -6.665.334,35 | -19,3 | -3.430.892,34 |
| 2015 11 | 17.780.190,57 | 38,3 | 4.919.110,58 | -8,6 | -1.671.398,16 |
| 2015 10 | 19.451.588,73 | -14,9 | -3.407.865,17 | 27,1 | 4.146.253,00 |
| 2015 9 | 15.305.335,73 | -25,4 | -5.207.114,53 | -50,4 | -15.531.547,87 |
| 2015 8 | 30.836.883,60 | 211,5 | 20.935.724,25 | 69,5 | 12.638.598,13 |
| 2015 7 | 18.198.285,47 | 151,3 | 10.956.214,18 | -23,4 | -5.545.640,10 |
| 2015 6 | 23.743.925,57 | -20,2 | -6.020.533,82 | 3,0 | 682.675,35 |
| 2015 5 | 23.061.250,22 | -4,5 | -1.096.540,15 | 166,1 | 14.394.030,64 |
| 2015 4 | 8.667.219,58 | 33,4 | 2.169.368,80 | 124,0 | 4.797.424,73 |
| 2015 3 | 3.869.794,85 | -70,6 | -9.285.114,92 | -38,4 | -2.415.811,53 |
| 2015 2 | 6.285.606,38 | -34,6 | -3.319.739,02 | -50,2 | -6.331.826,25 |
| 2015 1 | 12.617.432,63 | 243,0 | 8.938.550,97 | -40,0 | -8.397.199,95 |