| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 68.778.618,98 | -4,7 | -3.360.782,71 | 106,0 | 35.396.178,87 |
| 2016 1 | 33.382.440,11 | -55,5 | -41.687.410,85 | 7,2 | 2.238.016,23 |
| 2015 12 | 31.144.423,88 | -13,5 | -4.837.870,40 | -56,8 | -41.007.836,98 |
| 2015 11 | 72.152.260,86 | 35,1 | 18.729.665,40 | 67,1 | 28.979.539,94 |
| 2015 10 | 43.172.720,92 | -20,1 | -10.853.488,71 | -16,2 | -8.364.359,40 |
| 2015 9 | 51.537.080,32 | -11,6 | -6.764.419,69 | 37,8 | 14.136.857,26 |
| 2015 8 | 37.400.223,06 | 8,7 | 3.002.799,73 | -64,1 | -66.876.375,40 |
| 2015 7 | 104.276.598,46 | 106,6 | 53.804.666,40 | 21,9 | 18.744.512,93 |
| 2015 6 | 85.532.085,53 | -20,9 | -22.541.673,21 | 4,8 | 3.892.501,36 |
| 2015 5 | 81.639.584,17 | 147,2 | 48.608.946,79 | -11,4 | -10.459.825,11 |
| 2015 4 | 92.099.409,28 | 186,0 | 59.899.957,34 | 18,9 | 14.661.524,21 |
| 2015 3 | 77.437.885,07 | -19,3 | -18.459.741,97 | 7,3 | 5.298.483,38 |
| 2015 2 | 72.139.401,69 | 29,8 | 16.540.165,43 | -3,9 | -2.930.449,27 |
| 2015 1 | 75.069.850,96 | -21,0 | -19.926.963,99 | 108,6 | 39.087.556,68 |