| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 59.027.148,31 | -9,4 | -6.115.237,75 | 95,5 | 28.836.945,44 |
| 2015 12 | 30.190.202,87 | -20,3 | -7.705.396,00 | -52,8 | -33.786.011,00 |
| 2015 11 | 63.976.213,87 | -0,9 | -609.130,81 | -3,9 | -2.616.561,07 |
| 2015 10 | 66.592.774,94 | 2,3 | 1.498.528,02 | 4,5 | 2.855.677,01 |
| 2015 9 | 63.737.097,93 | -20,5 | -16.421.306,11 | 32,5 | 15.614.811,09 |
| 2015 8 | 48.122.286,84 | 20,0 | 8.017.661,18 | -23,2 | -14.554.940,04 |
| 2015 7 | 62.677.226,88 | 1,2 | 770.397,43 | 18,3 | 9.687.737,27 |
| 2015 6 | 52.989.489,61 | 0,1 | 61.946,54 | -24,6 | -17.308.262,23 |
| 2015 5 | 70.297.751,84 | -4,3 | -3.164.235,21 | 3,6 | 2.412.659,97 |
| 2015 4 | 67.885.091,87 | -6,1 | -4.386.756,92 | 1,1 | 703.535,51 |
| 2015 3 | 67.181.556,36 | 12,2 | 7.287.297,40 | 24,7 | 13.314.589,74 |
| 2015 2 | 53.866.966,62 | -3,0 | -1.644.611,79 | -17,3 | -11.275.419,44 |
| 2015 1 | 65.142.386,06 | 35,3 | 16.992.280,94 | 71,9 | 27.246.787,19 |
| 2014 12 | 37.895.598,87 | 37,4 | 10.308.993,91 | -41,3 | -26.689.745,81 |