| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 22.893.278,25 | 2,7 | 595.050,88 | 16,2 | 3.183.583,62 |
| 2016 1 | 19.709.694,63 | -4,6 | -938.712,69 | 46,2 | 6.228.317,12 |
| 2015 12 | 13.481.377,50 | -11,0 | -1.669.691,25 | -37,8 | -8.174.303,62 |
| 2015 11 | 21.655.681,13 | 0,7 | 139.781,81 | -13,4 | -3.337.670,50 |
| 2015 10 | 24.993.351,63 | -4,6 | -1.200.866,50 | -0,4 | -103.182,50 |
| 2015 9 | 25.096.534,13 | -1,6 | -413.193,19 | 55,7 | 8.980.484,25 |
| 2015 8 | 16.116.049,88 | -3,8 | -635.228,06 | -40,5 | -10.970.697,25 |
| 2015 7 | 27.086.747,13 | 9,7 | 2.397.880,50 | 5,3 | 1.370.650,38 |
| 2015 6 | 25.716.096,75 | 9,6 | 2.251.402,56 | 6,5 | 1.563.907,88 |
| 2015 5 | 24.152.188,88 | 5,0 | 1.150.630,06 | -2,9 | -708.281,12 |
| 2015 4 | 24.860.470,00 | 6,7 | 1.555.282,62 | 11,8 | 2.624.488,25 |
| 2015 3 | 22.235.981,75 | -27,5 | -8.415.628,56 | -0,3 | -62.245,62 |
| 2015 2 | 22.298.227,38 | 10,1 | 2.053.008,38 | 8,0 | 1.649.820,06 |
| 2015 1 | 20.648.407,31 | -1,2 | -245.904,31 | 36,3 | 5.497.338,56 |