| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 19.065.582,18 | 103,3 | 9.686.901,41 | 32,1 | 4.636.295,37 |
| 2016 1 | 14.429.286,81 | 8,4 | 1.121.418,63 | 7,5 | 1.011.086,04 |
| 2015 12 | 13.418.200,77 | 62,6 | 5.165.590,38 | -23,8 | -4.179.277,84 |
| 2015 11 | 17.597.478,61 | 111,1 | 9.261.772,96 | 37,2 | 4.773.900,39 |
| 2015 10 | 12.823.578,22 | 18,7 | 2.015.739,47 | 24,1 | 2.485.938,92 |
| 2015 9 | 10.337.639,30 | 2,5 | 248.263,88 | 31,6 | 2.482.916,07 |
| 2015 8 | 7.854.723,23 | 12,4 | 867.669,69 | -24,2 | -2.504.439,93 |
| 2015 7 | 10.359.163,16 | 12,7 | 1.163.717,41 | 1,7 | 175.562,49 |
| 2015 6 | 10.183.600,67 | 20,9 | 1.760.532,38 | 7,3 | 693.907,12 |
| 2015 5 | 9.489.693,55 | 39,0 | 2.661.167,65 | 29,6 | 2.164.654,52 |
| 2015 4 | 7.325.039,03 | 22,7 | 1.356.761,17 | -28,8 | -2.965.422,25 |
| 2015 3 | 10.290.461,28 | 70,1 | 4.241.877,31 | 9,7 | 911.780,51 |
| 2015 2 | 9.378.680,77 | 54,3 | 3.299.188,92 | -29,5 | -3.929.187,41 |
| 2015 1 | 13.307.868,18 | 90,6 | 6.325.206,47 | 61,3 | 5.055.257,79 |