| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 20.150.652,29 | -34,8 | -10.759.400,85 | -7,9 | -1.728.237,03 |
| 2016 1 | 21.878.889,32 | 52,0 | 7.487.256,31 | -5,9 | -1.359.086,93 |
| 2015 12 | 23.237.976,25 | 124,3 | 12.878.572,26 | 19,1 | 3.724.239,68 |
| 2015 11 | 19.513.736,57 | 1.385,5 | 18.200.087,23 | 125,0 | 10.840.453,21 |
| 2015 10 | 8.673.283,36 | -66,9 | -17.486.879,26 | -15,5 | -1.590.288,28 |
| 2015 9 | 10.263.571,64 | 4,3 | 425.575,93 | 2,3 | 233.157,91 |
| 2015 8 | 10.030.413,73 | -27,5 | -3.812.626,42 | 482,3 | 8.307.962,31 |
| 2015 7 | 1.722.451,42 | -77,2 | -5.843.992,11 | -67,6 | -3.599.839,48 |
| 2015 6 | 5.322.290,90 | 10,2 | 491.830,23 | -18,6 | -1.217.774,99 |
| 2015 5 | 6.540.065,89 | -71,0 | -15.981.401,32 | -76,5 | -21.242.155,59 |
| 2015 4 | 27.782.221,48 | -5,1 | -1.503.328,65 | 114,7 | 14.844.150,07 |
| 2015 3 | 12.938.071,41 | -54,9 | -15.739.092,12 | -58,1 | -17.971.981,73 |
| 2015 2 | 30.910.053,14 | -18,9 | -7.222.297,50 | 114,8 | 16.518.420,13 |
| 2015 1 | 14.391.633,01 | -45,7 | -12.129.766,14 | 38,9 | 4.032.229,02 |