| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 33.887.456,82 | 81,1 | 15.178.712,42 | 8,3 | 2.602.779,91 |
| 2016 1 | 31.284.676,91 | 57,3 | 11.389.404,67 | 4,8 | 1.439.061,83 |
| 2015 12 | 29.845.615,08 | 27,9 | 6.515.498,89 | -37,8 | -18.156.587,18 |
| 2015 11 | 48.002.202,26 | 25,5 | 9.752.967,61 | 10,4 | 4.502.980,53 |
| 2015 10 | 43.499.221,73 | 4,8 | 1.986.218,87 | 6,0 | 2.465.766,52 |
| 2015 9 | 41.033.455,21 | -1,4 | -561.855,59 | 35,9 | 10.845.523,30 |
| 2015 8 | 30.187.931,91 | -27,0 | -11.140.861,98 | -10,0 | -3.336.216,79 |
| 2015 7 | 33.524.148,70 | -9,1 | -3.356.963,45 | 77,8 | 14.671.248,53 |
| 2015 6 | 18.852.900,17 | -52,5 | -20.797.219,81 | -31,7 | -8.755.440,64 |
| 2015 5 | 27.608.340,81 | -28,9 | -11.206.307,52 | -0,6 | -154.600,92 |
| 2015 4 | 27.762.941,73 | -53,7 | -32.250.358,44 | 11,3 | 2.828.776,44 |
| 2015 3 | 24.934.165,29 | -38,2 | -15.432.023,45 | 33,3 | 6.225.420,89 |
| 2015 2 | 18.708.744,40 | -62,3 | -30.881.474,02 | -6,0 | -1.186.527,84 |
| 2015 1 | 19.895.272,24 | -82,8 | -95.776.248,74 | -14,7 | -3.434.843,95 |