| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 33.018.911,64 | 115,8 | 17.720.708,64 | 14,8 | 4.254.780,17 |
| 2016 1 | 28.764.131,47 | 38,4 | 7.986.204,47 | 6,6 | 1.769.798,42 |
| 2015 12 | 26.994.333,05 | -24,9 | -8.937.902,35 | -22,5 | -7.828.265,88 |
| 2015 11 | 34.822.598,93 | 139,8 | 20.300.327,87 | 33,6 | 8.749.126,33 |
| 2015 10 | 26.073.472,60 | 18,6 | 4.096.824,20 | 52,0 | 8.914.474,91 |
| 2015 9 | 17.158.997,69 | 35,8 | 4.519.410,19 | -13,1 | -2.593.023,56 |
| 2015 8 | 19.752.021,25 | -16,7 | -3.955.184,22 | -52,6 | -21.942.268,38 |
| 2015 7 | 41.694.289,63 | 27,2 | 8.916.464,90 | 17,2 | 6.120.271,70 |
| 2015 6 | 35.574.017,93 | -5,4 | -2.019.972,56 | 88,5 | 16.705.090,30 |
| 2015 5 | 18.868.927,63 | -31,9 | -8.844.235,01 | 32,6 | 4.638.596,61 |
| 2015 4 | 14.230.331,02 | -34,1 | -7.362.466,76 | -64,3 | -25.625.088,76 |
| 2015 3 | 39.855.419,78 | -31,1 | -17.949.329,42 | 160,5 | 24.557.216,78 |
| 2015 2 | 15.298.203,00 | -32,6 | -7.392.608,39 | -26,4 | -5.479.724,00 |
| 2015 1 | 20.777.927,00 | 12,0 | 2.224.740,75 | -42,2 | -15.154.308,40 |