| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 35.477.492,61 | 14,1 | 4.380.685,10 | 7,7 | 2.544.620,80 |
| 2016 1 | 32.932.871,81 | 15,6 | 4.445.548,90 | -1,6 | -525.818,37 |
| 2015 12 | 33.458.690,18 | 25,5 | 6.801.148,17 | -8,6 | -3.140.987,30 |
| 2015 11 | 36.599.677,48 | 31,5 | 8.773.859,19 | -0,4 | -128.310,16 |
| 2015 10 | 36.727.987,64 | 25,1 | 7.359.471,63 | -1,8 | -656.120,42 |
| 2015 9 | 37.384.108,06 | 19,4 | 6.071.224,50 | 10,9 | 3.685.877,95 |
| 2015 8 | 33.698.230,11 | 36,6 | 9.026.673,54 | -3,1 | -1.082.365,99 |
| 2015 7 | 34.780.596,10 | 17,9 | 5.268.998,09 | 4,2 | 1.401.584,54 |
| 2015 6 | 33.379.011,56 | 19,6 | 5.479.852,27 | 13,9 | 4.061.910,76 |
| 2015 5 | 29.317.100,80 | 3,2 | 906.799,29 | -4,3 | -1.300.300,53 |
| 2015 4 | 30.617.401,33 | 13,2 | 3.571.336,60 | -12,0 | -4.154.288,60 |
| 2015 3 | 34.771.689,93 | 17,6 | 5.209.627,67 | 11,8 | 3.674.882,42 |
| 2015 2 | 31.096.807,51 | 38,3 | 8.603.331,02 | 9,2 | 2.609.484,60 |
| 2015 1 | 28.487.322,91 | 13,4 | 3.370.949,95 | 6,9 | 1.829.780,90 |
|