| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 57.079.311,13 | -24,2 | -18.196.996,68 | -6,0 | -3.670.741,10 |
| 2016 1 | 60.750.052,23 | 79,1 | 26.826.438,67 | 57,2 | 22.115.467,59 |
| 2015 12 | 38.634.584,64 | -28,6 | -15.476.179,60 | -40,2 | -25.912.590,93 |
| 2015 11 | 64.547.175,57 | 10,6 | 6.197.317,52 | 5,0 | 3.066.051,70 |
| 2015 10 | 61.481.123,87 | 20,3 | 10.352.415,11 | -0,1 | -79.397,58 |
| 2015 9 | 61.560.521,45 | -33,4 | -30.916.044,68 | 116,8 | 33.164.760,75 |
| 2015 8 | 28.395.760,70 | 0,5 | 150.351,20 | -75,9 | -89.335.001,48 |
| 2015 7 | 117.730.762,18 | 106,3 | 60.666.026,50 | 218,6 | 80.774.849,97 |
| 2015 6 | 36.955.912,21 | -32,7 | -17.961.022,17 | -6,8 | -2.676.734,02 |
| 2015 5 | 39.632.646,23 | -61,9 | -64.432.479,76 | -24,8 | -13.092.732,94 |
| 2015 4 | 52.725.379,17 | 14,4 | 6.620.001,48 | -12,4 | -7.452.888,92 |
| 2015 3 | 60.178.268,09 | -25,3 | -20.347.388,58 | -20,1 | -15.098.039,72 |
| 2015 2 | 75.276.307,81 | -6,6 | -5.293.463,92 | 121,9 | 41.352.694,25 |
| 2015 1 | 33.923.613,56 | -23,3 | -10.280.897,53 | -37,3 | -20.187.150,68 |