| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 17.333.374,10 | 31,6 | 4.163.696,77 | -27,9 | -6.708.727,14 |
| 2016 1 | 24.042.101,24 | 161,9 | 14.861.145,65 | 518,0 | 20.152.023,19 |
| 2015 12 | 3.890.078,05 | -60,2 | -5.880.699,32 | 271,8 | 2.843.917,15 |
| 2015 11 | 1.046.160,90 | -93,5 | -15.143.015,27 | -94,2 | -17.031.881,42 |
| 2015 10 | 18.078.042,32 | -10,0 | -2.007.651,81 | -22,4 | -5.218.043,72 |
| 2015 9 | 23.296.086,04 | 13,0 | 2.673.119,69 | 292,6 | 17.362.527,67 |
| 2015 8 | 5.933.558,37 | -71,3 | -14.723.555,41 | -54,2 | -7.012.428,78 |
| 2015 7 | 12.945.987,15 | 83,1 | 5.876.339,54 | -40,8 | -8.908.483,74 |
| 2015 6 | 21.854.470,89 | 8,5 | 1.703.321,49 | 5,2 | 1.077.553,24 |
| 2015 5 | 20.776.917,65 | 1,4 | 278.176,40 | -17,7 | -4.472.868,03 |
| 2015 4 | 25.249.785,68 | 158,4 | 15.479.252,36 | 58,6 | 9.330.627,59 |
| 2015 3 | 15.919.158,09 | 65,1 | 6.278.138,36 | 20,9 | 2.749.480,76 |
| 2015 2 | 13.169.677,33 | 46,2 | 4.159.895,22 | 43,5 | 3.988.721,74 |
| 2015 1 | 9.180.955,59 | -3,7 | -355.764,47 | -6,0 | -589.821,78 |