| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 29.977.631,84 | 14,7 | 3.841.775,26 | -18,2 | -6.654.044,97 |
| 2016 1 | 36.631.676,81 | 2,9 | 1.014.705,35 | 78,4 | 16.096.082,21 |
| 2015 12 | 20.535.594,60 | 1,7 | 337.445,00 | -26,4 | -7.363.393,12 |
| 2015 11 | 27.898.987,72 | 47,2 | 8.943.479,53 | 2,2 | 602.316,00 |
| 2015 10 | 27.296.671,72 | 19,9 | 4.524.315,75 | -6,0 | -1.747.994,35 |
| 2015 9 | 29.044.666,07 | 13,2 | 3.390.680,33 | -6,2 | -1.921.444,67 |
| 2015 8 | 30.966.110,74 | 27,0 | 6.591.319,15 | 15,5 | 4.153.502,21 |
| 2015 7 | 26.812.608,53 | 0,9 | 246.059,84 | 33,9 | 6.788.902,89 |
| 2015 6 | 20.023.705,64 | 14,3 | 2.507.466,08 | 61,3 | 7.608.785,48 |
| 2015 5 | 12.414.920,16 | -26,7 | -4.517.076,74 | -21,6 | -3.410.114,70 |
| 2015 4 | 15.825.034,86 | 39,2 | 4.455.931,15 | -28,9 | -6.418.195,37 |
| 2015 3 | 22.243.230,23 | 21,0 | 3.856.774,53 | -14,9 | -3.892.626,35 |
| 2015 2 | 26.135.856,58 | 22,2 | 4.752.712,09 | -26,6 | -9.481.114,88 |
| 2015 1 | 35.616.971,46 | 23,9 | 6.857.878,03 | 76,3 | 15.418.821,86 |