| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 71.111.513,26 | -26,0 | -24.938.095,96 | 41,2 | 20.743.466,93 |
| 2016 1 | 50.368.046,33 | 34,0 | 12.780.696,61 | -16,6 | -10.045.036,93 |
| 2015 12 | 60.413.083,26 | 48,9 | 19.837.256,05 | 6,7 | 3.775.127,32 |
| 2015 11 | 56.637.955,94 | 16,2 | 7.902.958,40 | -56,2 | -72.533.954,75 |
| 2015 10 | 129.171.910,69 | 80,6 | 57.637.187,79 | 0,9 | 1.101.060,77 |
| 2015 9 | 128.070.849,92 | 25,0 | 25.612.523,70 | 10,4 | 12.105.310,02 |
| 2015 8 | 115.965.539,90 | 58,0 | 42.589.319,56 | 21,8 | 20.763.165,08 |
| 2015 7 | 95.202.374,82 | 2,7 | 2.475.562,24 | -1,5 | -1.482.127,15 |
| 2015 6 | 96.684.501,97 | -0,1 | -129.566,02 | -6,1 | -6.320.202,24 |
| 2015 5 | 103.004.704,21 | 18,0 | 15.728.102,19 | 51,7 | 35.113.186,45 |
| 2015 4 | 67.891.517,76 | 19,8 | 11.238.717,19 | -15,4 | -12.360.476,22 |
| 2015 3 | 80.251.993,98 | 83,4 | 36.501.698,39 | -16,5 | -15.797.615,24 |
| 2015 2 | 96.049.609,22 | 31,4 | 22.935.184,04 | 155,5 | 58.462.259,50 |
| 2015 1 | 37.587.349,72 | -26,9 | -13.807.358,21 | -7,4 | -2.988.477,49 |
|