| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 41.446.065,09 | 13,5 | 4.918.636,04 | 1,0 | 414.517,22 |
| 2016 1 | 41.031.547,87 | 13,7 | 4.949.534,30 | 13,0 | 4.725.873,39 |
| 2015 12 | 36.305.674,48 | 14,3 | 4.551.631,19 | 0,8 | 296.511,96 |
| 2015 11 | 36.009.162,52 | 13,4 | 4.239.711,95 | 7,1 | 2.394.627,51 |
| 2015 10 | 33.614.535,01 | -3,7 | -1.297.552,94 | -2,8 | -955.415,07 |
| 2015 9 | 34.569.950,08 | 8,6 | 2.744.936,00 | 14,1 | 4.274.771,57 |
| 2015 8 | 30.295.178,51 | 13,5 | 3.602.020,25 | -3,1 | -974.211,46 |
| 2015 7 | 31.269.389,97 | 2,5 | 765.612,37 | -14,7 | -5.370.842,27 |
| 2015 6 | 36.640.232,24 | 21,7 | 6.536.289,73 | 16,5 | 5.180.664,37 |
| 2015 5 | 31.459.567,87 | -0,3 | -102.070,59 | -19,5 | -7.611.211,57 |
| 2015 4 | 39.070.779,44 | 17,4 | 5.789.370,57 | 2,8 | 1.075.990,22 |
| 2015 3 | 37.994.789,22 | 8,7 | 3.039.466,91 | 4,0 | 1.467.360,17 |
| 2015 2 | 36.527.429,05 | 8,7 | 2.935.751,92 | 1,2 | 445.415,48 |
| 2015 1 | 36.082.013,57 | 5,8 | 1.966.425,43 | 13,6 | 4.327.970,28 |