| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.853.885,27 | 13,9 | 2.050.134,80 | 41,0 | 4.904.498,35 |
| 2016 1 | 11.949.386,92 | 3,4 | 388.394,42 | -19,8 | -2.954.171,33 |
| 2015 12 | 14.903.558,25 | -10,4 | -1.735.366,64 | -34,5 | -7.859.516,53 |
| 2015 11 | 22.763.074,78 | 78,8 | 10.031.766,64 | 42,3 | 6.762.582,51 |
| 2015 10 | 16.000.492,27 | 4,9 | 750.844,94 | 2,0 | 317.748,63 |
| 2015 9 | 15.682.743,64 | 17,3 | 2.315.148,47 | 13,2 | 1.832.424,81 |
| 2015 8 | 13.850.318,83 | 5,2 | 683.168,03 | -18,6 | -3.159.154,74 |
| 2015 7 | 17.009.473,57 | 1,0 | 169.564,17 | 1,9 | 321.402,33 |
| 2015 6 | 16.688.071,24 | -50,7 | -17.165.756,91 | 19,5 | 2.726.352,62 |
| 2015 5 | 13.961.718,62 | -29,4 | -5.809.358,98 | -18,2 | -3.101.070,01 |
| 2015 4 | 17.062.788,63 | -0,5 | -79.276,72 | -27,6 | -6.517.512,24 |
| 2015 3 | 23.580.300,87 | 55,5 | 8.414.316,23 | 59,3 | 8.776.550,40 |
| 2015 2 | 14.803.750,47 | 2,9 | 410.993,83 | 28,1 | 3.242.757,97 |
| 2015 1 | 11.560.992,50 | -15,2 | -2.066.761,30 | -30,5 | -5.077.932,39 |