| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 65.917.915,37 | 2,2 | 1.409.444,14 | 8,5 | 5.178.780,19 |
| 2016 1 | 60.739.135,18 | -3,8 | -2.371.131,50 | -7,3 | -4.792.029,32 |
| 2015 12 | 65.531.164,50 | -1,7 | -1.126.343,71 | -4,0 | -2.731.463,93 |
| 2015 11 | 68.262.628,43 | 7,0 | 4.444.746,79 | -4,3 | -3.036.444,39 |
| 2015 10 | 71.299.072,82 | -8,8 | -6.876.987,26 | -16,9 | -14.490.415,36 |
| 2015 9 | 85.789.488,18 | 17,9 | 13.014.543,79 | 6,2 | 4.989.339,00 |
| 2015 8 | 80.800.149,18 | 18,5 | 12.614.263,09 | -10,4 | -9.415.146,82 |
| 2015 7 | 90.215.296,00 | 4,1 | 3.567.228,86 | 3,9 | 3.413.063,06 |
| 2015 6 | 86.802.232,94 | 8,6 | 6.891.309,63 | 24,6 | 17.150.323,89 |
| 2015 5 | 69.651.909,05 | -10,1 | -7.815.318,73 | -0,7 | -467.775,56 |
| 2015 4 | 70.119.684,61 | 1,2 | 813.976,23 | -13,7 | -11.172.043,69 |
| 2015 3 | 81.291.728,30 | 14,5 | 10.319.940,85 | 26,0 | 16.783.257,07 |
| 2015 2 | 64.508.471,23 | -2,6 | -1.743.814,86 | 2,2 | 1.398.204,55 |
| 2015 1 | 63.110.266,68 | -7,5 | -5.092.378,24 | -5,3 | -3.547.241,53 |
|