| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.253.366,84 | 11,8 | 1.714.091,00 | 0,7 | 115.566,30 |
| 2016 1 | 16.137.800,54 | 10,1 | 1.484.469,35 | -28,7 | -6.486.108,18 |
| 2015 12 | 22.623.908,72 | -13,0 | -3.366.879,21 | -5,6 | -1.340.477,63 |
| 2015 11 | 23.964.386,35 | 14,7 | 3.063.695,31 | -0,6 | -134.283,09 |
| 2015 10 | 24.098.669,44 | 4,6 | 1.061.471,31 | 26,8 | 5.098.955,02 |
| 2015 9 | 18.999.714,42 | 2,5 | 463.048,21 | 47,9 | 6.154.344,42 |
| 2015 8 | 12.845.370,00 | 31,5 | 3.073.647,04 | -44,5 | -10.287.644,10 |
| 2015 7 | 23.133.014,10 | 7,1 | 1.539.566,50 | 39,1 | 6.505.180,23 |
| 2015 6 | 16.627.833,87 | 5,3 | 842.355,35 | -8,9 | -1.621.839,48 |
| 2015 5 | 18.249.673,35 | 13,5 | 2.169.103,26 | 8,1 | 1.361.890,82 |
| 2015 4 | 16.887.782,53 | 28,3 | 3.726.347,08 | 2,9 | 479.727,03 |
| 2015 3 | 16.408.055,50 | 3,2 | 513.320,39 | 12,9 | 1.868.779,66 |
| 2015 2 | 14.539.275,84 | 8,4 | 1.126.187,95 | -0,8 | -114.055,35 |
| 2015 1 | 14.653.331,19 | 12,9 | 1.670.522,03 | -43,6 | -11.337.456,74 |