| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 34.053.916,04 | 37,0 | 9.187.737,99 | 27,2 | 7.272.922,37 |
| 2016 1 | 26.780.993,67 | 12,7 | 3.018.850,86 | 4,2 | 1.082.491,98 |
| 2015 12 | 25.698.501,69 | -1,4 | -354.093,04 | -11,1 | -3.207.412,72 |
| 2015 11 | 28.905.914,41 | 3,7 | 1.042.318,33 | -6,5 | -1.996.523,01 |
| 2015 10 | 30.902.437,42 | 14,1 | 3.816.849,22 | -6,9 | -2.282.828,41 |
| 2015 9 | 33.185.265,83 | 15,7 | 4.492.565,05 | 45,6 | 10.390.599,95 |
| 2015 8 | 22.794.665,88 | 19,7 | 3.751.053,59 | -26,5 | -8.208.229,29 |
| 2015 7 | 31.002.895,17 | -0,9 | -272.266,26 | -7,3 | -2.439.609,66 |
| 2015 6 | 33.442.504,83 | 17,0 | 4.868.549,99 | 7,9 | 2.447.175,02 |
| 2015 5 | 30.995.329,81 | 17,2 | 4.550.541,95 | 18,8 | 4.906.595,61 |
| 2015 4 | 26.088.734,20 | 1,1 | 294.148,86 | -20,7 | -6.807.123,51 |
| 2015 3 | 32.895.857,71 | 15,0 | 4.289.718,47 | 32,3 | 8.029.679,66 |
| 2015 2 | 24.866.178,05 | 10,6 | 2.382.435,78 | 4,7 | 1.104.035,24 |
| 2015 1 | 23.762.142,81 | 1,5 | 349.191,72 | -8,8 | -2.290.451,92 |