| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 21.474.994,67 | 81,4 | 9.637.087,80 | 2,9 | 604.210,19 |
| 2016 1 | 20.870.784,48 | 363,4 | 16.367.252,01 | -19,7 | -5.108.971,73 |
| 2015 12 | 25.979.756,21 | -16,1 | -4.975.538,23 | -2,3 | -606.938,88 |
| 2015 11 | 26.586.695,09 | 54,2 | 9.349.296,50 | -30,5 | -11.663.621,11 |
| 2015 10 | 38.250.316,20 | 21,3 | 6.722.669,16 | 18,3 | 5.923.077,23 |
| 2015 9 | 32.327.238,97 | 297,1 | 24.185.964,87 | 34,5 | 8.288.960,38 |
| 2015 8 | 24.038.278,59 | 13,2 | 2.797.523,33 | 115,7 | 12.892.169,32 |
| 2015 7 | 11.146.109,27 | -61,3 | -17.637.401,02 | -19,7 | -2.726.263,64 |
| 2015 6 | 13.872.372,91 | -19,9 | -3.445.221,26 | -63,5 | -24.155.487,06 |
| 2015 5 | 38.027.859,97 | 229,9 | 26.499.377,87 | 152,0 | 22.936.541,51 |
| 2015 4 | 15.091.318,46 | 29,6 | 3.443.934,40 | -2,8 | -441.446,83 |
| 2015 3 | 15.532.765,29 | -41,1 | -10.827.725,56 | 31,2 | 3.694.858,42 |
| 2015 2 | 11.837.906,87 | 10,9 | 1.160.755,96 | 162,9 | 7.334.374,40 |
| 2015 1 | 4.503.532,47 | -64,3 | -8.099.268,81 | -85,5 | -26.451.761,97 |