| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 24.621.338,76 | 3,8 | 892.899,90 | 4,3 | 1.008.881,76 |
| 2016 1 | 23.612.457,00 | 16,2 | 3.288.288,07 | 26,3 | 4.914.211,50 |
| 2015 12 | 18.698.245,50 | -18,8 | -4.331.661,26 | -15,3 | -3.384.224,21 |
| 2015 11 | 22.082.469,71 | -9,8 | -2.394.497,60 | -15,6 | -4.090.664,13 |
| 2015 10 | 26.173.133,84 | -2,5 | -674.002,55 | 9,4 | 2.252.437,60 |
| 2015 9 | 23.920.696,24 | 9,3 | 2.031.827,78 | -4,4 | -1.089.661,42 |
| 2015 8 | 25.010.357,66 | 43,1 | 7.536.576,83 | 14,1 | 3.083.144,79 |
| 2015 7 | 21.927.212,87 | -8,7 | -2.079.929,97 | 4,3 | 911.989,53 |
| 2015 6 | 21.015.223,34 | -10,3 | -2.404.552,05 | -23,0 | -6.282.637,67 |
| 2015 5 | 27.297.861,01 | 4,7 | 1.229.920,17 | 39,1 | 7.668.319,05 |
| 2015 4 | 19.629.541,96 | 2,7 | 519.820,23 | -21,4 | -5.333.457,13 |
| 2015 3 | 24.962.999,09 | 23,9 | 4.819.431,68 | 5,2 | 1.234.560,23 |
| 2015 2 | 23.728.438,86 | 30,3 | 5.520.453,34 | 16,8 | 3.404.269,93 |
| 2015 1 | 20.324.168,93 | 26,2 | 4.222.747,34 | -11,8 | -2.705.737,83 |