| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 34.169.423,74 | 12,4 | 3.774.422,17 | 33,3 | 8.539.442,32 |
| 2016 1 | 25.629.981,42 | -8,0 | -2.231.039,58 | -20,6 | -6.629.141,42 |
| 2015 12 | 32.259.122,84 | 18,1 | 4.942.474,78 | 1,3 | 407.784,61 |
| 2015 11 | 31.851.338,23 | -11,5 | -4.129.915,09 | -7,9 | -2.743.016,47 |
| 2015 10 | 34.594.354,70 | -3,7 | -1.333.702,81 | -8,7 | -3.281.860,43 |
| 2015 9 | 37.876.215,13 | 13,4 | 4.459.963,28 | 33,4 | 9.479.905,04 |
| 2015 8 | 28.396.310,09 | 67,9 | 11.487.748,21 | -17,6 | -6.064.637,89 |
| 2015 7 | 34.460.947,98 | 14,6 | 4.384.899,39 | -9,4 | -3.562.286,88 |
| 2015 6 | 38.023.234,86 | 25,6 | 7.755.149,68 | 21,3 | 6.671.143,72 |
| 2015 5 | 31.352.091,14 | 14,0 | 3.837.449,99 | -3,2 | -1.031.596,93 |
| 2015 4 | 32.383.688,07 | 19,6 | 5.304.441,96 | -9,1 | -3.221.856,09 |
| 2015 3 | 35.605.544,16 | 15,9 | 4.881.056,02 | 17,1 | 5.210.542,59 |
| 2015 2 | 30.395.001,57 | 9,9 | 2.732.759,24 | 9,1 | 2.533.980,57 |
| 2015 1 | 27.861.021,00 | 10,9 | 2.746.968,93 | 2,0 | 544.372,94 |