| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 25.424.328,33 | 7,0 | 1.660.292,35 | -10,9 | -3.102.519,38 |
| 2016 1 | 28.526.847,71 | 2,3 | 651.582,73 | -39,7 | -18.785.006,83 |
| 2015 12 | 47.311.854,54 | 76,9 | 20.568.710,91 | 68,5 | 19.236.436,36 |
| 2015 11 | 28.075.418,18 | 15,2 | 3.713.102,11 | -15,4 | -5.125.543,36 |
| 2015 10 | 33.200.961,54 | -1,7 | -582.380,11 | 41,5 | 9.741.716,75 |
| 2015 9 | 23.459.244,79 | 9,7 | 2.066.779,49 | 23,1 | 4.404.172,80 |
| 2015 8 | 19.055.071,99 | 17,5 | 2.834.800,20 | -38,1 | -11.719.480,54 |
| 2015 7 | 30.774.552,53 | 13,7 | 3.704.607,52 | 10,0 | 2.784.893,55 |
| 2015 6 | 27.989.658,98 | 25,9 | 5.764.916,21 | 23,4 | 5.303.740,55 |
| 2015 5 | 22.685.918,43 | 7,4 | 1.556.009,79 | -34,8 | -12.106.639,71 |
| 2015 4 | 34.792.558,14 | 59,2 | 12.941.841,47 | 25,5 | 7.068.147,72 |
| 2015 3 | 27.724.410,42 | 25,1 | 5.558.857,51 | 16,7 | 3.960.374,44 |
| 2015 2 | 23.764.035,98 | 22,7 | 4.399.597,20 | -14,8 | -4.111.229,00 |
| 2015 1 | 27.875.264,98 | 14,3 | 3.476.477,68 | 4,2 | 1.132.121,35 |