| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.479.295,90 | -1,6 | -304.484,43 | -20,8 | -4.860.477,46 |
| 2016 1 | 23.339.773,36 | 45,6 | 7.305.484,78 | 43,8 | 7.111.217,98 |
| 2015 12 | 16.228.555,38 | -56,5 | -21.083.079,38 | -58,1 | -22.510.028,47 |
| 2015 11 | 38.738.583,85 | 109,5 | 20.247.281,87 | 33,8 | 9.791.773,57 |
| 2015 10 | 28.946.810,28 | -4,1 | -1.229.081,90 | 17,6 | 4.333.025,82 |
| 2015 9 | 24.613.784,46 | -6,1 | -1.586.289,22 | -21,7 | -6.836.246,67 |
| 2015 8 | 31.450.031,13 | 19,5 | 5.131.597,38 | -36,3 | -17.949.789,62 |
| 2015 7 | 49.399.820,75 | -1,2 | -609.759,13 | 146,5 | 29.354.960,68 |
| 2015 6 | 20.044.860,07 | -41,0 | -13.905.995,81 | -10,1 | -2.251.314,93 |
| 2015 5 | 22.296.175,00 | -5,2 | -1.232.245,11 | -1,4 | -324.389,10 |
| 2015 4 | 22.620.564,10 | -11,2 | -2.857.158,72 | 4,6 | 1.000.901,92 |
| 2015 3 | 21.619.662,18 | 17,2 | 3.178.064,78 | 15,1 | 2.835.881,85 |
| 2015 2 | 18.783.780,33 | 2,1 | 393.624,51 | 17,2 | 2.749.491,75 |
| 2015 1 | 16.034.288,58 | -28,9 | -6.507.025,68 | -57,0 | -21.277.346,18 |