| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.738.348,67 | -19,1 | -3.955.208,77 | -21,4 | -4.546.417,02 |
| 2016 1 | 21.284.765,69 | 32,8 | 5.253.303,01 | 4,1 | 839.110,73 |
| 2015 12 | 20.445.654,96 | -11,7 | -2.713.288,99 | 6,7 | 1.279.970,57 |
| 2015 11 | 19.165.684,39 | -38,8 | -12.167.311,21 | -38,1 | -11.773.586,56 |
| 2015 10 | 30.939.270,95 | -21,4 | -8.444.482,62 | 23,7 | 5.931.387,52 |
| 2015 9 | 25.007.883,43 | 41,6 | 7.342.750,71 | 32,7 | 6.161.476,87 |
| 2015 8 | 18.846.406,56 | -26,5 | -6.780.575,61 | 6,8 | 1.199.646,39 |
| 2015 7 | 17.646.760,17 | -32,0 | -8.304.993,28 | -32,8 | -8.609.150,05 |
| 2015 6 | 26.255.910,22 | 15,7 | 3.554.744,73 | -14,8 | -4.563.348,61 |
| 2015 5 | 30.819.258,83 | -23,4 | -9.394.189,31 | 23,4 | 5.847.973,30 |
| 2015 4 | 24.971.285,53 | 18,4 | 3.882.972,55 | -3,2 | -833.837,01 |
| 2015 3 | 25.805.122,54 | -3,1 | -831.386,25 | 24,7 | 5.111.565,10 |
| 2015 2 | 20.693.557,44 | -11,0 | -2.554.068,35 | 29,1 | 4.662.094,76 |
| 2015 1 | 16.031.462,68 | -34,3 | -8.378.003,49 | -30,8 | -7.127.481,27 |