| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 31.379.131,80 | 31,5 | 7.520.787,42 | 30,7 | 7.362.707,68 |
| 2016 1 | 24.016.424,12 | 3,3 | 772.429,73 | -9,8 | -2.612.109,03 |
| 2015 12 | 26.628.533,15 | -26,7 | -9.691.554,32 | -6,1 | -1.725.133,39 |
| 2015 11 | 28.353.666,54 | 24,9 | 5.656.926,17 | 1,3 | 361.113,82 |
| 2015 10 | 27.992.552,72 | -2,2 | -614.383,60 | 16,5 | 3.970.342,92 |
| 2015 9 | 24.022.209,80 | -5,9 | -1.495.772,07 | 23,8 | 4.611.512,57 |
| 2015 8 | 19.410.697,23 | 13,6 | 2.318.609,84 | -47,0 | -17.180.241,74 |
| 2015 7 | 36.590.938,97 | 8,4 | 2.825.177,02 | 10,6 | 3.517.651,77 |
| 2015 6 | 33.073.287,20 | 9,4 | 2.827.593,72 | 24,9 | 6.589.298,47 |
| 2015 5 | 26.483.988,73 | -3,1 | -835.233,52 | -9,7 | -2.853.520,25 |
| 2015 4 | 29.337.508,98 | 13,6 | 3.513.543,87 | -3,1 | -942.719,86 |
| 2015 3 | 30.280.228,84 | 20,6 | 5.166.575,26 | 26,9 | 6.421.884,46 |
| 2015 2 | 23.858.344,38 | -7,7 | -1.996.993,42 | 2,6 | 614.349,99 |
| 2015 1 | 23.243.994,39 | -4,4 | -1.059.664,84 | -36,0 | -13.076.093,08 |