| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 24.724.168,22 | -5,3 | -1.382.722,30 | 2,1 | 510.814,97 |
| 2016 1 | 24.213.353,25 | -7,1 | -1.842.400,65 | -16,2 | -4.689.031,04 |
| 2015 12 | 28.902.384,29 | 33,5 | 7.245.457,58 | -7,1 | -2.222.460,90 |
| 2015 11 | 31.124.845,19 | 13,7 | 3.748.468,84 | -17,9 | -6.782.034,25 |
| 2015 10 | 37.906.879,44 | 63,9 | 14.781.585,61 | -28,1 | -14.822.366,60 |
| 2015 9 | 52.729.246,04 | 148,3 | 31.492.702,20 | 89,0 | 24.823.080,67 |
| 2015 8 | 27.906.165,37 | -8,2 | -2.498.113,14 | -10,6 | -3.292.003,96 |
| 2015 7 | 31.198.169,33 | 55,5 | 11.140.568,03 | 5,7 | 1.685.463,36 |
| 2015 6 | 29.512.705,97 | 36,5 | 7.891.536,04 | -25,9 | -10.323.611,07 |
| 2015 5 | 39.836.317,04 | 148,9 | 23.829.411,88 | 9,4 | 3.409.705,29 |
| 2015 4 | 36.426.611,75 | 70,7 | 15.087.890,11 | -28,4 | -14.466.676,61 |
| 2015 3 | 50.893.288,36 | 204,6 | 34.183.544,10 | 94,9 | 24.786.397,84 |
| 2015 2 | 26.106.890,52 | 22,2 | 4.740.671,63 | 0,2 | 51.136,62 |
| 2015 1 | 26.055.753,90 | 94,1 | 12.631.646,59 | 20,3 | 4.398.827,19 |