| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 23.735.579,95 | 22,5 | 4.363.561,02 | 5,7 | 1.284.366,63 |
| 2016 1 | 22.451.213,32 | 25,0 | 4.485.175,21 | -8,2 | -2.007.904,18 |
| 2015 12 | 24.459.117,50 | 39,8 | 6.964.209,18 | 22,9 | 4.551.271,92 |
| 2015 11 | 19.907.845,58 | 37,2 | 5.402.214,87 | 13,4 | 2.352.727,71 |
| 2015 10 | 17.555.117,87 | 27,8 | 3.817.134,29 | -21,4 | -4.768.330,15 |
| 2015 9 | 22.323.448,02 | 25,1 | 4.474.179,58 | 21,2 | 3.906.405,63 |
| 2015 8 | 18.417.042,39 | 44,8 | 5.699.537,19 | -16,9 | -3.747.308,21 |
| 2015 7 | 22.164.350,60 | 40,8 | 6.424.697,40 | -8,8 | -2.150.451,35 |
| 2015 6 | 24.314.801,95 | 42,6 | 7.260.527,62 | 17,8 | 3.668.400,57 |
| 2015 5 | 20.646.401,38 | 43,9 | 6.299.362,49 | 14,6 | 2.632.224,99 |
| 2015 4 | 18.014.176,39 | 46,4 | 5.707.364,32 | -17,6 | -3.845.912,12 |
| 2015 3 | 21.860.088,51 | 67,2 | 8.783.943,47 | 12,8 | 2.488.069,58 |
| 2015 2 | 19.372.018,93 | 74,8 | 8.290.836,88 | 7,8 | 1.405.980,82 |
| 2015 1 | 17.966.038,11 | 7,0 | 1.179.868,76 | 2,7 | 471.129,79 |