| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.388.480,65 | 24,5 | 3.221.537,81 | 5,5 | 848.836,74 |
| 2016 1 | 15.539.643,91 | 11,2 | 1.565.523,71 | -12,7 | -2.261.806,28 |
| 2015 12 | 17.801.450,19 | 56,5 | 6.423.691,49 | -15,4 | -3.232.913,90 |
| 2015 11 | 21.034.364,09 | -1,6 | -350.625,16 | -11,9 | -2.852.690,45 |
| 2015 10 | 23.887.054,54 | 32,4 | 5.845.136,82 | 37,2 | 6.473.864,41 |
| 2015 9 | 17.413.190,13 | 41,2 | 5.081.761,46 | 64,7 | 6.837.113,92 |
| 2015 8 | 10.576.076,21 | 3,9 | 400.140,30 | -47,7 | -9.642.843,77 |
| 2015 7 | 20.218.919,98 | 9,0 | 1.672.310,70 | 28,4 | 4.474.145,11 |
| 2015 6 | 15.744.774,87 | 20,8 | 2.710.861,64 | -4,7 | -772.645,64 |
| 2015 5 | 16.517.420,51 | 20,4 | 2.792.414,13 | 21,6 | 2.937.446,91 |
| 2015 4 | 13.579.973,60 | 13,7 | 1.631.334,34 | -25,2 | -4.573.133,34 |
| 2015 3 | 18.153.106,94 | 47,0 | 5.807.115,20 | 37,9 | 4.986.164,10 |
| 2015 2 | 13.166.942,84 | 16,4 | 1.854.379,77 | -5,8 | -807.177,36 |
| 2015 1 | 13.974.120,20 | 7,0 | 919.137,87 | 22,8 | 2.596.361,50 |