| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 19.380.727,92 | 1.012,4 | 17.638.455,03 | 382,4 | 15.363.389,25 |
| 2016 1 | 4.017.338,67 | -3,9 | -161.161,02 | -84,0 | -21.095.369,23 |
| 2015 12 | 25.112.707,90 | 779,8 | 22.258.231,49 | 1.340,1 | 23.368.892,27 |
| 2015 11 | 1.743.815,63 | -58,8 | -2.483.162,09 | 13,2 | 203.674,39 |
| 2015 10 | 1.540.141,24 | -21,5 | -422.772,93 | -44,6 | -1.238.276,04 |
| 2015 9 | 2.778.417,28 | -2,3 | -64.410,44 | 5,3 | 139.745,60 |
| 2015 8 | 2.638.671,68 | -29,2 | -1.089.331,51 | -10,4 | -306.117,13 |
| 2015 7 | 2.944.788,81 | -26,1 | -1.040.996,80 | -9,7 | -316.478,45 |
| 2015 6 | 3.261.267,26 | -55,2 | -4.012.085,07 | 19,1 | 522.853,97 |
| 2015 5 | 2.738.413,29 | -31,1 | -1.236.706,02 | -31,9 | -1.285.405,79 |
| 2015 4 | 4.023.819,08 | -47,2 | -3.601.400,25 | -20,3 | -1.022.471,05 |
| 2015 3 | 5.046.290,13 | -21,4 | -1.373.416,45 | 189,6 | 3.304.017,24 |
| 2015 2 | 1.742.272,89 | -81,6 | -7.735.669,40 | -58,3 | -2.436.226,80 |
| 2015 1 | 4.178.499,69 | 3,7 | 149.343,87 | 46,4 | 1.324.023,28 |