| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 62.204.600,32 | 2,4 | 1.440.001,81 | 4,3 | 2.574.188,97 |
| 2016 1 | 59.630.411,35 | 3,0 | 1.710.368,84 | -7,5 | -4.866.050,60 |
| 2015 12 | 64.496.461,95 | 16,8 | 9.264.330,05 | -6,1 | -4.211.296,35 |
| 2015 11 | 68.707.758,30 | 16,7 | 9.835.890,49 | 37,2 | 18.616.215,12 |
| 2015 10 | 50.091.543,18 | -1,0 | -485.188,70 | 22,7 | 9.275.976,10 |
| 2015 9 | 40.815.567,08 | 5,7 | 2.214.204,65 | 32,4 | 9.990.038,99 |
| 2015 8 | 30.825.528,09 | -1,1 | -325.733,29 | -32,2 | -14.629.098,63 |
| 2015 7 | 45.454.626,72 | 3,5 | 1.516.100,02 | -11,2 | -5.733.988,02 |
| 2015 6 | 51.188.614,74 | 7,1 | 3.378.698,48 | -20,6 | -13.301.524,64 |
| 2015 5 | 64.490.139,38 | 25,1 | 12.921.430,40 | -3,0 | -1.969.130,72 |
| 2015 4 | 66.459.270,10 | 25,1 | 13.352.363,28 | 4,9 | 3.116.792,82 |
| 2015 3 | 63.342.477,28 | 14,9 | 8.212.824,83 | 4,2 | 2.577.878,77 |
| 2015 2 | 60.764.598,51 | 10,7 | 5.874.542,83 | 4,9 | 2.844.556,00 |
| 2015 1 | 57.920.042,51 | -5,0 | -3.036.489,90 | 4,9 | 2.687.910,61 |