| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.540.472,26 | 40,3 | 5.326.432,92 | 2,5 | 448.114,09 |
| 2016 1 | 18.092.358,17 | 15,2 | 2.383.858,07 | -27,1 | -6.729.180,38 |
| 2015 12 | 24.821.538,55 | 61,5 | 9.447.117,06 | 34,5 | 6.371.957,82 |
| 2015 11 | 18.449.580,73 | 16,8 | 2.653.633,49 | 39,9 | 5.261.721,07 |
| 2015 10 | 13.187.859,66 | -12,6 | -1.903.563,23 | 22,9 | 2.455.688,24 |
| 2015 9 | 10.732.171,42 | -18,4 | -2.414.568,05 | 7,0 | 706.142,74 |
| 2015 8 | 10.026.028,68 | -10,5 | -1.175.829,25 | -34,2 | -5.215.379,11 |
| 2015 7 | 15.241.407,79 | -10,7 | -1.823.010,16 | 1,7 | 257.499,15 |
| 2015 6 | 14.983.908,64 | 23,5 | 2.850.853,64 | 28,5 | 3.320.161,81 |
| 2015 5 | 11.663.746,83 | -5,0 | -612.615,63 | -1,7 | -198.900,11 |
| 2015 4 | 11.862.646,94 | -6,1 | -768.706,47 | -13,8 | -1.904.330,65 |
| 2015 3 | 13.766.977,59 | -13,2 | -2.097.743,99 | 4,2 | 552.938,25 |
| 2015 2 | 13.214.039,34 | -14,0 | -2.156.526,23 | -15,9 | -2.494.460,76 |
| 2015 1 | 15.708.500,10 | -4,3 | -699.873,20 | 2,2 | 334.078,61 |