| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 33.212.918,71 | 12,5 | 3.681.280,30 | 18,6 | 5.205.493,94 |
| 2016 1 | 28.007.424,77 | 17,2 | 4.099.202,02 | -26,0 | -9.859.918,59 |
| 2015 12 | 37.867.343,36 | 12,7 | 4.260.654,66 | 9,0 | 3.137.411,85 |
| 2015 11 | 34.729.931,51 | 21,5 | 6.152.360,11 | -12,2 | -4.812.844,67 |
| 2015 10 | 39.542.776,18 | 47,4 | 12.714.494,26 | 12,8 | 4.474.194,22 |
| 2015 9 | 35.068.581,96 | 36,7 | 9.421.246,06 | -16,7 | -7.047.931,65 |
| 2015 8 | 42.116.513,61 | 26,4 | 8.782.050,26 | 33,9 | 10.652.529,82 |
| 2015 7 | 31.463.983,79 | 12,6 | 3.519.000,44 | -14,5 | -5.319.017,60 |
| 2015 6 | 36.783.001,39 | 42,1 | 10.898.547,67 | 7,5 | 2.556.873,48 |
| 2015 5 | 34.226.127,91 | 8,6 | 2.722.113,02 | 16,0 | 4.718.177,01 |
| 2015 4 | 29.507.950,90 | 18,2 | 4.542.276,81 | -63,7 | -51.841.657,16 |
| 2015 3 | 81.349.608,06 | 240,3 | 57.441.270,61 | 175,5 | 51.817.969,65 |
| 2015 2 | 29.531.638,41 | 47,3 | 9.481.487,85 | 23,5 | 5.623.415,66 |
| 2015 1 | 23.908.222,75 | 21,7 | 4.266.262,63 | -28,9 | -9.698.465,95 |