| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 23.161.854,39 | -12,2 | -3.230.263,79 | 12,4 | 2.561.152,29 |
| 2016 1 | 20.600.702,10 | 22,6 | 3.796.808,48 | -12,1 | -2.847.759,08 |
| 2015 12 | 23.448.461,18 | 22,8 | 4.357.949,56 | 4,4 | 989.343,80 |
| 2015 11 | 22.459.117,38 | 8,1 | 1.686.717,48 | 5,8 | 1.229.426,71 |
| 2015 10 | 21.229.690,67 | -0,6 | -120.828,82 | -0,1 | -12.956,08 |
| 2015 9 | 21.242.646,75 | -31,3 | -9.693.525,13 | -6,4 | -1.443.069,39 |
| 2015 8 | 22.685.716,14 | 55,9 | 8.130.629,49 | 1,5 | 344.454,73 |
| 2015 7 | 22.341.261,41 | 6,7 | 1.399.826,25 | -10,3 | -2.577.082,96 |
| 2015 6 | 24.918.344,37 | 3,9 | 938.036,89 | 26,2 | 5.168.714,74 |
| 2015 5 | 19.749.629,63 | -11,0 | -2.440.040,85 | -3,4 | -691.537,35 |
| 2015 4 | 20.441.166,98 | -6,7 | -1.476.558,28 | -14,1 | -3.347.486,56 |
| 2015 3 | 23.788.653,54 | 15,0 | 3.096.412,67 | -9,9 | -2.603.464,64 |
| 2015 2 | 26.392.118,18 | 33,9 | 6.675.606,10 | 57,1 | 9.588.224,56 |
| 2015 1 | 16.803.893,62 | -4,8 | -847.147,91 | -12,0 | -2.286.618,00 |