| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.886.439,04 | 26,1 | 3.905.891,29 | 53,9 | 6.617.311,62 |
| 2016 1 | 12.269.127,42 | -17,8 | -2.652.435,04 | -29,3 | -5.086.656,87 |
| 2015 12 | 17.355.784,29 | 73,3 | 7.342.353,73 | 11,9 | 1.850.226,84 |
| 2015 11 | 15.505.557,45 | 35,4 | 4.050.062,02 | 33,8 | 3.919.351,12 |
| 2015 10 | 11.586.206,33 | 1,4 | 164.772,23 | -19,3 | -2.768.672,12 |
| 2015 9 | 14.354.878,45 | 31,8 | 3.461.847,84 | 12,8 | 1.630.617,74 |
| 2015 8 | 12.724.260,71 | 13,9 | 1.556.201,41 | -50,0 | -12.706.538,02 |
| 2015 7 | 25.430.798,73 | 60,3 | 9.561.540,60 | -3,6 | -949.792,49 |
| 2015 6 | 26.380.591,22 | 72,9 | 11.125.172,08 | 33,1 | 6.560.405,39 |
| 2015 5 | 19.820.185,83 | 56,6 | 7.163.973,92 | 46,4 | 6.277.243,62 |
| 2015 4 | 13.542.942,21 | 19,6 | 2.218.080,49 | -20,9 | -3.585.049,42 |
| 2015 3 | 17.127.991,63 | 18,2 | 2.642.289,00 | 14,3 | 2.147.443,88 |
| 2015 2 | 14.980.547,75 | -10,4 | -1.729.783,84 | 0,4 | 58.985,29 |
| 2015 1 | 14.921.562,46 | 31,5 | 3.575.978,08 | 49,0 | 4.908.131,90 |