| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.827.228,91 | 17,3 | 2.780.710,24 | 4,4 | 797.306,71 |
| 2016 1 | 18.029.922,20 | 30,6 | 4.220.833,73 | 5,1 | 874.327,79 |
| 2015 12 | 17.155.594,41 | -18,6 | -3.917.651,61 | -28,2 | -6.746.176,12 |
| 2015 11 | 23.901.770,53 | 28,7 | 5.334.517,53 | 23,3 | 4.511.483,08 |
| 2015 10 | 19.390.287,45 | -14,6 | -3.313.175,89 | -31,4 | -8.891.779,69 |
| 2015 9 | 28.282.067,14 | 28,9 | 6.341.819,27 | 109,7 | 14.796.700,75 |
| 2015 8 | 13.485.366,39 | -43,0 | -10.171.921,87 | -31,2 | -6.126.465,53 |
| 2015 7 | 19.611.831,92 | -36,7 | -11.365.507,09 | -35,3 | -10.702.089,88 |
| 2015 6 | 30.313.921,80 | 20,9 | 5.238.850,31 | 45,1 | 9.417.202,24 |
| 2015 5 | 20.896.719,56 | 32,6 | 5.140.528,87 | 5,2 | 1.036.582,47 |
| 2015 4 | 19.860.137,09 | 6,4 | 1.195.443,44 | 12,2 | 2.159.876,94 |
| 2015 3 | 17.700.260,15 | -42,3 | -12.973.042,81 | 10,3 | 1.653.741,48 |
| 2015 2 | 16.046.518,67 | -40,9 | -11.085.243,61 | 16,2 | 2.237.430,20 |
| 2015 1 | 13.809.088,47 | -67,2 | -28.326.646,03 | -34,5 | -7.264.157,55 |