| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 24.372.542,80 | 12,9 | 2.785.255,08 | 3,9 | 915.213,73 |
| 2016 1 | 23.457.329,07 | 15,1 | 3.079.002,25 | 38,9 | 6.570.035,26 |
| 2015 12 | 16.887.293,81 | 29,2 | 3.811.212,36 | -27,0 | -6.246.063,52 |
| 2015 11 | 23.133.357,33 | 17,5 | 3.449.412,61 | -13,9 | -3.730.715,44 |
| 2015 10 | 26.864.072,77 | 15,7 | 3.635.597,58 | 5,5 | 1.399.752,13 |
| 2015 9 | 25.464.320,64 | 20,3 | 4.304.068,82 | 45,4 | 7.952.436,50 |
| 2015 8 | 17.511.884,14 | 10,6 | 1.675.987,76 | -49,8 | -17.356.790,66 |
| 2015 7 | 34.868.674,80 | 49,1 | 11.475.210,61 | 46,3 | 11.037.499,48 |
| 2015 6 | 23.831.175,32 | -3,3 | -813.703,89 | 1,5 | 356.742,64 |
| 2015 5 | 23.474.432,68 | 17,7 | 3.523.472,94 | -2,8 | -676.019,86 |
| 2015 4 | 24.150.452,54 | 20,0 | 4.016.066,13 | -0,2 | -59.157,31 |
| 2015 3 | 24.209.609,85 | 22,4 | 4.423.073,82 | 12,2 | 2.622.322,13 |
| 2015 2 | 21.587.287,72 | 13,8 | 2.611.066,87 | 5,9 | 1.208.960,90 |
| 2015 1 | 20.378.326,82 | -17,1 | -4.187.852,67 | 55,8 | 7.302.245,37 |