| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 28.709.032,92 | -7,2 | -2.230.609,25 | -18,6 | -6.557.763,93 |
| 2016 1 | 35.266.796,85 | 13,5 | 4.187.238,34 | 3,4 | 1.163.869,46 |
| 2015 12 | 34.102.927,39 | 16,4 | 4.799.839,79 | 23,7 | 6.538.448,69 |
| 2015 11 | 27.564.478,70 | 28,4 | 6.092.021,74 | -28,0 | -10.723.083,50 |
| 2015 10 | 38.287.562,20 | 38,1 | 10.571.149,62 | 28,4 | 8.467.156,51 |
| 2015 9 | 29.820.405,69 | 15,8 | 4.060.666,23 | 13,3 | 3.503.418,65 |
| 2015 8 | 26.316.987,04 | 18,0 | 4.018.839,20 | -8,3 | -2.365.900,49 |
| 2015 7 | 28.682.887,53 | -12,2 | -3.976.826,15 | 10,1 | 2.640.249,77 |
| 2015 6 | 26.042.637,76 | -23,5 | -7.992.378,03 | -10,6 | -3.070.027,00 |
| 2015 5 | 29.112.664,76 | 20,0 | 4.842.337,46 | -21,7 | -8.063.060,67 |
| 2015 4 | 37.175.725,43 | 84,6 | 17.034.350,57 | 24,0 | 7.203.564,47 |
| 2015 3 | 29.972.160,96 | 61,1 | 11.365.144,88 | -3,1 | -967.481,21 |
| 2015 2 | 30.939.642,17 | 33,6 | 7.774.592,02 | -0,5 | -139.916,34 |
| 2015 1 | 31.079.558,51 | -0,9 | -283.939,18 | 6,1 | 1.776.470,91 |