| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 62.341.959,00 | -19,0 | -14.649.096,51 | 12,7 | 7.001.359,58 |
| 2016 1 | 55.340.599,42 | -9,6 | -5.882.588,96 | 52,7 | 19.087.077,63 |
| 2015 12 | 36.253.521,79 | -26,4 | -13.009.541,80 | -39,0 | -23.191.028,71 |
| 2015 11 | 59.444.550,50 | -26,0 | -20.909.175,56 | -3,0 | -1.842.401,36 |
| 2015 10 | 61.286.951,86 | -17,1 | -12.634.806,11 | 3,1 | 1.860.659,20 |
| 2015 9 | 59.426.292,66 | -4,4 | -2.715.707,29 | 42,9 | 17.843.963,96 |
| 2015 8 | 41.582.328,70 | -6,4 | -2.851.904,66 | -30,7 | -18.439.571,95 |
| 2015 7 | 60.021.900,65 | -18,8 | -13.894.248,48 | -5,2 | -3.306.118,99 |
| 2015 6 | 63.328.019,64 | 2,1 | 1.290.533,10 | 14,4 | 7.952.163,76 |
| 2015 5 | 55.375.855,88 | -8,3 | -4.983.281,42 | -6,1 | -3.605.527,40 |
| 2015 4 | 58.981.383,28 | 0,6 | 348.199,31 | -8,7 | -5.649.434,70 |
| 2015 3 | 64.630.817,98 | -4,3 | -2.890.476,99 | -16,1 | -12.360.237,53 |
| 2015 2 | 76.991.055,51 | 12,8 | 8.729.156,22 | 25,8 | 15.767.867,13 |
| 2015 1 | 61.223.188,38 | 3,1 | 1.820.102,06 | 24,3 | 11.960.124,79 |