| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 28.045.160,90 | 43,4 | 8.488.473,12 | 20,6 | 4.790.810,50 |
| 2016 1 | 23.254.350,40 | 20,5 | 3.961.633,32 | -1,5 | -361.599,66 |
| 2015 12 | 23.615.950,06 | 14,2 | 2.930.487,59 | -13,7 | -3.745.556,83 |
| 2015 11 | 27.361.506,89 | 27,2 | 5.857.802,78 | -8,0 | -2.380.370,76 |
| 2015 10 | 29.741.877,65 | 30,2 | 6.895.686,04 | 10,0 | 2.696.993,33 |
| 2015 9 | 27.044.884,32 | 23,7 | 5.173.861,68 | 49,8 | 8.993.174,74 |
| 2015 8 | 18.051.709,58 | 20,0 | 3.009.587,27 | -36,5 | -10.377.535,97 |
| 2015 7 | 28.429.245,55 | 24,3 | 5.549.714,92 | -8,1 | -2.519.468,69 |
| 2015 6 | 30.948.714,24 | 27,4 | 6.655.492,11 | 23,2 | 5.830.273,94 |
| 2015 5 | 25.118.440,30 | -1,6 | -414.381,98 | 3,1 | 746.832,47 |
| 2015 4 | 24.371.607,83 | 11,2 | 2.457.596,26 | -5,5 | -1.418.211,54 |
| 2015 3 | 25.789.819,37 | 15,3 | 3.412.211,31 | 31,9 | 6.233.131,59 |
| 2015 2 | 19.556.687,78 | 1,7 | 328.360,96 | 1,4 | 263.970,70 |
| 2015 1 | 19.292.717,08 | -4,7 | -942.257,49 | -6,7 | -1.392.745,39 |