| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 20.672.751,75 | -3,2 | -692.512,95 | 27,1 | 4.411.638,21 |
| 2016 1 | 16.261.113,54 | -30,3 | -7.061.749,66 | -16,0 | -3.099.940,30 |
| 2015 12 | 19.361.053,84 | 37,5 | 5.283.263,29 | -7,9 | -1.648.223,31 |
| 2015 11 | 21.009.277,15 | 45,4 | 6.557.644,58 | 13,5 | 2.490.211,48 |
| 2015 10 | 18.519.065,67 | 26,2 | 3.845.625,34 | -12,5 | -2.639.346,44 |
| 2015 9 | 21.158.412,11 | 19,9 | 3.512.220,65 | 20,1 | 3.533.444,12 |
| 2015 8 | 17.624.967,99 | 18,8 | 2.791.687,55 | -10,3 | -2.029.285,03 |
| 2015 7 | 19.654.253,02 | 22,6 | 3.617.035,86 | -7,5 | -1.595.069,17 |
| 2015 6 | 21.249.322,19 | 42,5 | 6.334.104,48 | 2,4 | 499.223,48 |
| 2015 5 | 20.750.098,71 | 38,0 | 5.712.840,83 | 9,0 | 1.710.344,07 |
| 2015 4 | 19.039.754,64 | 25,0 | 3.808.666,59 | -19,7 | -4.670.973,34 |
| 2015 3 | 23.710.727,98 | 28,6 | 5.273.502,11 | 11,0 | 2.345.463,28 |
| 2015 2 | 21.365.264,70 | 25,4 | 4.320.474,14 | -8,4 | -1.957.598,50 |
| 2015 1 | 23.322.863,20 | 18,6 | 3.664.275,91 | 65,7 | 9.245.072,65 |