| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 26.255.679,65 | 8,0 | 1.934.722,36 | 12,4 | 2.885.924,41 |
| 2016 1 | 23.369.755,24 | 3,0 | 673.748,59 | -3,3 | -803.768,74 |
| 2015 12 | 24.173.523,98 | 7,2 | 1.614.126,29 | 12,7 | 2.721.854,21 |
| 2015 11 | 21.451.669,77 | -0,1 | -10.921,71 | -1,6 | -356.275,18 |
| 2015 10 | 21.807.944,95 | -4,2 | -946.775,11 | -20,8 | -5.709.062,71 |
| 2015 9 | 27.517.007,66 | 15,2 | 3.620.870,81 | 62,5 | 10.579.154,74 |
| 2015 8 | 16.937.852,92 | 10,1 | 1.553.098,43 | -32,1 | -8.008.981,19 |
| 2015 7 | 24.946.834,11 | -2,1 | -541.846,55 | -21,5 | -6.842.756,08 |
| 2015 6 | 31.789.590,19 | 30,6 | 7.454.477,20 | 42,5 | 9.485.471,43 |
| 2015 5 | 22.304.118,76 | 17,0 | 3.242.277,16 | -14,9 | -3.912.696,63 |
| 2015 4 | 26.216.815,39 | 11,9 | 2.796.838,07 | 9,8 | 2.333.451,96 |
| 2015 3 | 23.883.363,43 | 33,7 | 6.023.934,18 | -1,8 | -437.593,86 |
| 2015 2 | 24.320.957,29 | 13,1 | 2.822.196,85 | 7,2 | 1.624.950,64 |
| 2015 1 | 22.696.006,65 | 9,6 | 1.994.240,58 | 0,6 | 136.608,96 |