| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 29.337.480,34 | -47,5 | -26.564.405,60 | -51,8 | -31.485.971,23 |
| 2016 1 | 60.823.451,57 | 161,3 | 37.542.485,67 | 6,0 | 3.461.242,08 |
| 2015 12 | 57.362.209,49 | 226,7 | 39.801.829,39 | 108,8 | 29.893.683,70 |
| 2015 11 | 27.468.525,79 | 17,8 | 4.143.286,26 | -22,3 | -7.887.000,57 |
| 2015 10 | 35.355.526,36 | 165,1 | 22.019.431,93 | -30,1 | -15.249.997,23 |
| 2015 9 | 50.605.523,59 | -24,1 | -16.085.748,36 | 30,5 | 11.836.686,31 |
| 2015 8 | 38.768.837,28 | 21,2 | 6.779.561,21 | 34,4 | 9.930.757,35 |
| 2015 7 | 28.838.079,93 | 94,7 | 14.023.889,22 | 2,4 | 680.676,66 |
| 2015 6 | 28.157.403,27 | -18,1 | -6.227.459,07 | 39,4 | 7.960.805,30 |
| 2015 5 | 20.196.597,97 | 80,0 | 8.975.920,79 | -61,3 | -32.047.835,20 |
| 2015 4 | 52.244.433,17 | 110,4 | 27.417.816,09 | 129,0 | 29.433.836,23 |
| 2015 3 | 22.810.596,94 | 409,6 | 18.334.004,89 | -59,2 | -33.091.289,00 |
| 2015 2 | 55.901.885,94 | 22,1 | 10.105.956,04 | 140,1 | 32.620.920,04 |
| 2015 1 | 23.280.965,90 | -33,2 | -11.590.426,98 | 32,6 | 5.720.585,80 |