| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 30.129.497,03 | 37,1 | 8.158.882,85 | 29,8 | 6.920.236,87 |
| 2016 1 | 23.209.260,16 | 11,7 | 2.435.889,47 | 4,4 | 982.381,20 |
| 2015 12 | 22.226.878,96 | -2,9 | -656.106,56 | -13,5 | -3.459.965,99 |
| 2015 11 | 25.686.844,95 | 5,0 | 1.224.307,86 | 3,1 | 763.757,19 |
| 2015 10 | 24.923.087,76 | 2,3 | 567.656,50 | -12,9 | -3.679.784,01 |
| 2015 9 | 28.602.871,77 | 12,8 | 3.254.107,52 | 50,2 | 9.563.265,71 |
| 2015 8 | 19.039.606,06 | 22,1 | 3.447.337,74 | -29,6 | -7.995.753,52 |
| 2015 7 | 27.035.359,58 | -0,1 | -30.517,42 | -6,0 | -1.733.559,36 |
| 2015 6 | 28.768.918,94 | 16,2 | 4.011.959,12 | 8,2 | 2.179.918,53 |
| 2015 5 | 26.589.000,41 | 10,6 | 2.549.116,85 | 14,3 | 3.315.698,53 |
| 2015 4 | 23.273.301,88 | 1,7 | 387.322,80 | -18,8 | -5.387.136,67 |
| 2015 3 | 28.660.438,55 | 14,1 | 3.539.004,37 | 30,5 | 6.689.824,37 |
| 2015 2 | 21.970.614,18 | 8,7 | 1.748.607,83 | 5,8 | 1.197.243,49 |
| 2015 1 | 20.773.370,69 | -2,2 | -464.222,60 | -9,2 | -2.109.614,83 |