| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 33.156.625,94 | 38,5 | 9.213.687,65 | 30,6 | 7.764.757,74 |
| 2016 1 | 25.391.868,20 | 9,8 | 2.258.951,45 | 1,0 | 254.577,27 |
| 2015 12 | 25.137.290,93 | 0,1 | 23.085,15 | -10,2 | -2.841.529,87 |
| 2015 11 | 27.978.820,80 | 5,7 | 1.505.121,37 | -4,0 | -1.171.086,38 |
| 2015 10 | 29.149.907,18 | 11,0 | 2.889.881,61 | -8,3 | -2.624.111,97 |
| 2015 9 | 31.774.019,15 | 12,4 | 3.512.751,41 | 44,0 | 9.706.529,64 |
| 2015 8 | 22.067.489,51 | 22,9 | 4.113.260,06 | -26,3 | -7.869.256,69 |
| 2015 7 | 29.936.746,20 | -0,7 | -216.454,87 | -7,0 | -2.265.350,53 |
| 2015 6 | 32.202.096,73 | 17,2 | 4.725.467,00 | 10,3 | 2.998.143,58 |
| 2015 5 | 29.203.953,15 | 14,5 | 3.691.604,01 | 14,6 | 3.717.688,83 |
| 2015 4 | 25.486.264,32 | 3,9 | 962.548,34 | -18,9 | -5.954.274,78 |
| 2015 3 | 31.440.539,10 | 15,0 | 4.110.122,91 | 31,3 | 7.497.600,81 |
| 2015 2 | 23.942.938,29 | 8,2 | 1.810.974,00 | 3,5 | 810.021,54 |
| 2015 1 | 23.132.916,75 | 0,1 | 20.665,34 | -7,9 | -1.981.289,03 |