| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 17.511.017,22 | -9,3 | -1.784.365,70 | 17,7 | 2.626.832,03 |
| 2016 1 | 14.884.185,19 | -63,1 | -25.499.182,94 | 3,8 | 539.242,80 |
| 2015 12 | 14.344.942,39 | 5,9 | 798.857,88 | -27,6 | -5.461.677,78 |
| 2015 11 | 19.806.620,17 | 7,2 | 1.325.806,69 | 13,6 | 2.369.088,83 |
| 2015 10 | 17.437.531,34 | 7,7 | 1.244.119,65 | 17,6 | 2.614.040,16 |
| 2015 9 | 14.823.491,18 | -32,1 | -6.998.979,31 | 12,3 | 1.620.528,98 |
| 2015 8 | 13.202.962,20 | -37,0 | -7.766.416,68 | -17,4 | -2.775.416,50 |
| 2015 7 | 15.978.378,70 | -14,3 | -2.656.514,81 | -2,8 | -451.118,95 |
| 2015 6 | 16.429.497,65 | 0,8 | 130.168,27 | 6,2 | 962.119,35 |
| 2015 5 | 15.467.378,30 | -24,7 | -5.067.882,41 | -19,1 | -3.642.913,66 |
| 2015 4 | 19.110.291,96 | 25,1 | 3.835.787,91 | -47,8 | -17.508.313,29 |
| 2015 3 | 36.618.605,25 | 106,7 | 18.900.442,27 | 89,8 | 17.323.222,33 |
| 2015 2 | 19.295.382,92 | 48,6 | 6.312.621,30 | -52,2 | -21.087.985,21 |
| 2015 1 | 40.383.368,13 | 276,2 | 29.647.842,82 | 198,1 | 26.837.283,62 |