| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 25.924.406,07 | 8,4 | 2.011.957,47 | 18,4 | 4.024.272,33 |
| 2016 1 | 21.900.133,74 | -12,2 | -3.047.460,24 | -9,4 | -2.281.287,91 |
| 2015 12 | 24.181.421,65 | 10,3 | 2.249.437,83 | -4,0 | -1.004.067,08 |
| 2015 11 | 25.185.488,73 | -4,2 | -1.110.800,54 | -5,1 | -1.350.834,67 |
| 2015 10 | 26.536.323,40 | -2,1 | -578.737,05 | 6,0 | 1.498.560,84 |
| 2015 9 | 25.037.762,56 | 1,7 | 422.904,49 | 20,6 | 4.273.991,95 |
| 2015 8 | 20.763.770,61 | 7,2 | 1.392.004,29 | -22,7 | -6.095.503,42 |
| 2015 7 | 26.859.274,03 | 4,3 | 1.096.829,84 | -10,2 | -3.048.422,34 |
| 2015 6 | 29.907.696,37 | 24,3 | 5.845.238,88 | 9,9 | 2.703.680,48 |
| 2015 5 | 27.204.015,89 | 11,7 | 2.848.349,46 | 6,1 | 1.569.921,76 |
| 2015 4 | 25.634.094,13 | 17,2 | 3.768.534,95 | -7,8 | -2.157.236,23 |
| 2015 3 | 27.791.330,36 | 16,4 | 3.916.821,20 | 16,2 | 3.878.881,76 |
| 2015 2 | 23.912.448,60 | 14,1 | 2.951.575,51 | -4,2 | -1.035.145,38 |
| 2015 1 | 24.947.593,98 | 11,0 | 2.469.981,59 | 13,8 | 3.015.610,16 |