| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.474.486,47 | -5,7 | -1.002.119,74 | 2,3 | 377.407,97 |
| 2016 1 | 16.097.078,50 | -12,4 | -2.271.725,87 | 1,5 | 238.206,90 |
| 2015 12 | 15.858.871,60 | 10,3 | 1.478.342,77 | -19,1 | -3.741.387,93 |
| 2015 11 | 19.600.259,53 | 7,6 | 1.382.834,44 | 1,8 | 344.870,89 |
| 2015 10 | 19.255.388,64 | 17,3 | 2.844.362,40 | 13,8 | 2.335.059,48 |
| 2015 9 | 16.920.329,16 | 14,4 | 2.123.005,60 | 10,2 | 1.572.111,76 |
| 2015 8 | 15.348.217,40 | -0,5 | -71.546,69 | -16,6 | -3.063.250,15 |
| 2015 7 | 18.411.467,55 | 6,2 | 1.071.282,64 | -6,3 | -1.235.044,69 |
| 2015 6 | 19.646.512,24 | 19,4 | 3.194.911,72 | 13,6 | 2.356.384,98 |
| 2015 5 | 17.290.127,26 | -1,9 | -337.848,41 | -3,0 | -538.263,21 |
| 2015 4 | 17.828.390,47 | 0,8 | 143.929,94 | -5,5 | -1.044.758,04 |
| 2015 3 | 18.873.148,51 | 11,4 | 1.926.346,09 | 8,0 | 1.396.542,30 |
| 2015 2 | 17.476.606,21 | -7,1 | -1.332.136,45 | -4,9 | -892.198,16 |
| 2015 1 | 18.368.804,37 | -6,0 | -1.166.449,58 | 27,7 | 3.988.275,54 |