| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 25.766.997,95 | 12,0 | 2.756.693,08 | -14,5 | -4.362.229,24 |
| 2016 1 | 30.129.227,19 | -20,7 | -7.850.522,76 | 13,8 | 3.660.094,42 |
| 2015 12 | 26.469.132,77 | 13,2 | 3.086.089,82 | 45,3 | 8.255.428,72 |
| 2015 11 | 18.213.704,05 | -4,1 | -779.744,88 | -7,6 | -1.494.392,66 |
| 2015 10 | 19.708.096,71 | 13,3 | 2.315.768,43 | -16,4 | -3.870.538,39 |
| 2015 9 | 23.578.635,10 | -12,1 | -3.237.207,85 | 1,5 | 356.403,76 |
| 2015 8 | 23.222.231,34 | 11,7 | 2.422.670,58 | -12,6 | -3.356.178,51 |
| 2015 7 | 26.578.409,85 | 31,6 | 6.384.134,16 | 4,5 | 1.149.176,65 |
| 2015 6 | 25.429.233,20 | 49,3 | 8.391.798,58 | 12,9 | 2.899.068,41 |
| 2015 5 | 22.530.164,79 | 33,1 | 5.602.137,46 | 23,4 | 4.268.148,89 |
| 2015 4 | 18.262.015,90 | 47,2 | 5.851.211,86 | -38,1 | -11.214.881,24 |
| 2015 3 | 29.476.897,14 | 139,0 | 17.141.829,99 | 28,1 | 6.466.592,27 |
| 2015 2 | 23.010.304,87 | 41,6 | 6.764.307,72 | -39,4 | -14.969.445,08 |
| 2015 1 | 37.979.749,95 | 87,7 | 17.748.259,25 | 62,4 | 14.596.707,00 |