| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 27.248.073,76 | 41,9 | 8.042.212,27 | 22,3 | 4.960.502,88 |
| 2016 1 | 22.287.570,88 | -40,7 | -15.284.596,77 | 31,0 | 5.270.217,23 |
| 2015 12 | 17.017.353,65 | -4,3 | -758.630,48 | -29,7 | -7.172.329,98 |
| 2015 11 | 24.189.683,63 | 1,4 | 332.092,99 | 37,4 | 6.580.146,20 |
| 2015 10 | 17.609.537,43 | -34,9 | -9.427.202,67 | -34,4 | -9.237.843,12 |
| 2015 9 | 26.847.380,55 | 17,1 | 3.918.244,20 | 2,2 | 567.388,35 |
| 2015 8 | 26.279.992,20 | 39,0 | 7.370.488,45 | 24,0 | 5.091.782,53 |
| 2015 7 | 21.188.209,67 | -36,8 | -12.355.471,55 | -19,7 | -5.182.435,68 |
| 2015 6 | 26.370.645,35 | 45,9 | 8.300.176,60 | 4,0 | 1.008.758,03 |
| 2015 5 | 25.361.887,32 | -2,6 | -684.198,43 | -19,4 | -6.086.275,69 |
| 2015 4 | 31.448.163,01 | 33,5 | 7.896.143,49 | 23,9 | 6.072.760,58 |
| 2015 3 | 25.375.402,43 | 9,7 | 2.232.829,30 | 32,1 | 6.169.540,94 |
| 2015 2 | 19.205.861,49 | -10,8 | -2.316.286,01 | -48,9 | -18.366.306,16 |
| 2015 1 | 37.572.167,65 | 69,2 | 15.364.737,94 | 111,4 | 19.796.183,52 |