| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 23.112.213,34 | -4,4 | -1.055.151,29 | 41,3 | 6.753.074,06 |
| 2016 1 | 16.359.139,28 | -24,0 | -5.155.300,08 | -29,8 | -6.929.210,84 |
| 2015 12 | 23.288.350,12 | 30,4 | 5.427.423,26 | 31,1 | 5.527.994,20 |
| 2015 11 | 17.760.355,92 | -23,1 | -5.327.585,55 | 5,3 | 899.329,32 |
| 2015 10 | 16.861.026,60 | -32,3 | -8.028.564,25 | -25,9 | -5.903.577,12 |
| 2015 9 | 22.764.603,72 | -11,3 | -2.899.604,65 | 34,4 | 5.825.184,60 |
| 2015 8 | 16.939.419,12 | 2,5 | 410.175,05 | -33,9 | -8.689.758,89 |
| 2015 7 | 25.629.178,01 | 19,6 | 4.199.326,10 | -10,7 | -3.056.670,04 |
| 2015 6 | 28.685.848,05 | 33,0 | 7.117.975,75 | 20,4 | 4.866.067,71 |
| 2015 5 | 23.819.780,34 | -6,0 | -1.511.184,85 | -3,7 | -917.734,98 |
| 2015 4 | 24.737.515,32 | 17,0 | 3.588.563,99 | -0,1 | -34.313,64 |
| 2015 3 | 24.771.828,96 | 4,1 | 968.688,82 | 2,5 | 604.464,33 |
| 2015 2 | 24.167.364,63 | 5,8 | 1.332.589,07 | 12,3 | 2.652.925,27 |
| 2015 1 | 21.514.439,36 | -8,3 | -1.952.415,31 | 20,5 | 3.653.512,50 |