| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 22.447.430,83 | 40,5 | 6.466.494,51 | 27,3 | 4.820.158,04 |
| 2016 1 | 17.627.272,79 | -34,2 | -9.146.261,80 | -11,8 | -2.352.146,34 |
| 2015 12 | 19.979.419,13 | 28,9 | 4.476.621,53 | 0,1 | 25.723,38 |
| 2015 11 | 19.953.695,75 | 40,0 | 5.695.882,97 | 5,5 | 1.046.715,68 |
| 2015 10 | 18.906.980,07 | 0,8 | 145.984,81 | -4,1 | -813.463,75 |
| 2015 9 | 19.720.443,82 | 7,4 | 1.358.650,55 | 20,4 | 3.336.451,43 |
| 2015 8 | 16.383.992,39 | 26,3 | 3.409.729,25 | -19,6 | -3.981.978,70 |
| 2015 7 | 20.365.971,09 | -53,9 | -23.803.965,33 | -20,3 | -5.171.120,44 |
| 2015 6 | 25.537.091,53 | 56,8 | 9.252.262,21 | 49,1 | 8.411.964,24 |
| 2015 5 | 17.125.127,29 | -34,9 | -9.161.428,97 | -19,7 | -4.191.836,74 |
| 2015 4 | 21.316.964,03 | 39,6 | 6.043.343,69 | 4,3 | 870.690,10 |
| 2015 3 | 20.446.273,93 | -55,6 | -25.565.593,81 | 27,9 | 4.465.337,61 |
| 2015 2 | 15.980.936,32 | 6,3 | 946.069,94 | -40,3 | -10.792.598,27 |
| 2015 1 | 26.773.534,59 | 74,2 | 11.404.056,58 | 72,7 | 11.270.736,99 |