| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 92.053.062,32 | -1,5 | -1.441.483,91 | 14,6 | 11.718.509,91 |
| 2016 1 | 80.334.552,41 | -7,5 | -6.535.001,39 | 41,0 | 23.356.178,41 |
| 2015 12 | 56.978.374,00 | -16,7 | -11.393.430,79 | -3,8 | -2.218.796,52 |
| 2015 11 | 59.197.170,52 | 11,3 | 6.028.296,65 | -15,6 | -10.905.785,98 |
| 2015 10 | 70.102.956,50 | -16,3 | -13.638.746,15 | -19,2 | -16.659.638,48 |
| 2015 9 | 86.762.594,98 | 5,1 | 4.241.929,26 | 24,0 | 16.809.743,34 |
| 2015 8 | 69.952.851,64 | 0,6 | 429.020,05 | -31,4 | -31.971.034,55 |
| 2015 7 | 101.923.886,19 | 4,2 | 4.077.835,15 | 46,4 | 32.296.234,10 |
| 2015 6 | 69.627.652,09 | 8,9 | 5.692.903,38 | -5,0 | -3.659.701,92 |
| 2015 5 | 73.287.354,01 | 13,0 | 8.454.394,62 | -2,4 | -1.794.366,33 |
| 2015 4 | 75.081.720,34 | 19,4 | 12.172.964,27 | -26,5 | -27.003.397,36 |
| 2015 3 | 102.085.117,70 | 45,3 | 31.845.242,14 | 9,2 | 8.590.571,47 |
| 2015 2 | 93.494.546,23 | -17,5 | -19.842.011,55 | 7,6 | 6.624.992,43 |
| 2015 1 | 86.869.553,80 | 30,7 | 20.390.584,57 | 27,1 | 18.497.749,01 |