| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 20.965.549,27 | 151,2 | 12.620.392,58 | 7,4 | 1.451.611,59 |
| 2016 1 | 19.513.937,68 | 153,3 | 11.809.972,71 | 170,8 | 12.308.779,44 |
| 2015 12 | 7.205.158,24 | 6,5 | 440.560,17 | -17,1 | -1.487.189,25 |
| 2015 11 | 8.692.347,49 | -8,1 | -763.571,27 | 11,3 | 882.490,02 |
| 2015 10 | 7.809.857,47 | -32,4 | -3.749.411,79 | 8,2 | 592.410,01 |
| 2015 9 | 7.217.447,46 | -50,7 | -7.418.257,37 | -6,3 | -483.199,46 |
| 2015 8 | 7.700.646,92 | -44,4 | -6.156.114,30 | -38,0 | -4.713.428,97 |
| 2015 7 | 12.414.075,89 | -17,5 | -2.632.157,78 | 124,2 | 6.876.919,46 |
| 2015 6 | 5.537.156,43 | -59,8 | -8.244.448,26 | -26,7 | -2.020.457,37 |
| 2015 5 | 7.557.613,80 | -35,4 | -4.147.062,37 | 2,0 | 145.794,83 |
| 2015 4 | 7.411.818,97 | 24,2 | 1.442.767,04 | -7,4 | -592.942,34 |
| 2015 3 | 8.004.761,31 | 78,4 | 3.517.515,39 | -4,1 | -340.395,38 |
| 2015 2 | 8.345.156,69 | 77,1 | 3.633.125,38 | 8,3 | 641.191,72 |
| 2015 1 | 7.703.964,97 | -24,5 | -2.495.001,89 | 13,9 | 939.366,90 |