| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 32.012.989,99 | -25,7 | -11.069.618,66 | 5,5 | 1.669.229,85 |
| 2016 1 | 30.343.760,14 | 7,2 | 2.039.085,18 | -3,7 | -1.157.555,79 |
| 2015 12 | 31.501.315,93 | 14,7 | 4.037.735,66 | 33,3 | 7.872.495,75 |
| 2015 11 | 23.628.820,18 | -33,8 | -12.078.009,35 | -18,6 | -5.386.370,71 |
| 2015 10 | 29.015.190,89 | 28,8 | 6.492.963,87 | -36,3 | -16.500.027,54 |
| 2015 9 | 45.515.218,43 | 11,7 | 4.761.654,13 | 91,5 | 21.742.042,98 |
| 2015 8 | 23.773.175,45 | -14,1 | -3.887.786,62 | -20,5 | -6.146.248,33 |
| 2015 7 | 29.919.423,78 | 7,5 | 2.094.891,10 | -49,6 | -29.487.247,43 |
| 2015 6 | 59.406.671,21 | 190,7 | 38.967.711,93 | 71,6 | 24.777.080,77 |
| 2015 5 | 34.629.590,44 | 12,3 | 3.778.873,57 | 4,8 | 1.588.704,87 |
| 2015 4 | 33.040.885,57 | 76,6 | 14.333.231,25 | -45,3 | -27.309.721,63 |
| 2015 3 | 60.350.607,20 | 139,2 | 35.117.319,86 | 40,1 | 17.267.998,55 |
| 2015 2 | 43.082.608,65 | 66,7 | 17.243.939,38 | 52,2 | 14.777.933,69 |
| 2015 1 | 28.304.674,96 | -19,9 | -7.047.706,06 | 3,1 | 841.094,69 |