| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 22.368.276,19 | 37,4 | 6.089.967,07 | 35,8 | 5.893.479,66 |
| 2016 1 | 16.474.796,53 | 2,6 | 412.347,93 | -30,7 | -7.302.262,20 |
| 2015 12 | 23.777.058,73 | 17,8 | 3.584.602,75 | 3,3 | 765.159,74 |
| 2015 11 | 23.011.898,99 | 62,7 | 8.866.182,33 | -0,6 | -140.002,64 |
| 2015 10 | 23.151.901,63 | 55,4 | 8.256.202,96 | 34,3 | 5.916.677,34 |
| 2015 9 | 17.235.224,29 | 22,9 | 3.206.795,18 | 12,2 | 1.867.468,65 |
| 2015 8 | 15.367.755,64 | 9,3 | 1.302.431,61 | -18,3 | -3.449.889,03 |
| 2015 7 | 18.817.644,67 | 26,0 | 3.877.096,68 | -19,9 | -4.670.314,43 |
| 2015 6 | 23.487.959,10 | 18,7 | 3.697.531,23 | 28,0 | 5.143.692,61 |
| 2015 5 | 18.344.266,49 | -13,3 | -2.810.266,09 | 12,5 | 2.041.831,65 |
| 2015 4 | 16.302.434,84 | -1,3 | -211.896,16 | -10,9 | -1.999.324,69 |
| 2015 3 | 18.301.759,53 | 26,8 | 3.870.831,73 | 12,4 | 2.023.450,41 |
| 2015 2 | 16.278.309,12 | -6,5 | -1.125.110,70 | 1,3 | 215.860,52 |
| 2015 1 | 16.062.448,60 | -18,9 | -3.730.556,86 | -20,5 | -4.130.007,38 |