| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 38.438.161,22 | 1,8 | 679.964,72 | -4,4 | -1.747.461,53 |
| 2016 1 | 40.185.622,75 | 1,3 | 510.033,39 | -13,3 | -6.177.075,81 |
| 2015 12 | 46.362.698,56 | 13,6 | 5.551.643,46 | -18,1 | -10.243.676,22 |
| 2015 11 | 56.606.374,78 | 35,6 | 14.859.098,29 | 25,2 | 11.385.785,40 |
| 2015 10 | 45.220.589,38 | 8,7 | 3.604.003,04 | 13,1 | 5.244.075,70 |
| 2015 9 | 39.976.513,68 | 3,5 | 1.357.445,32 | 12,3 | 4.386.474,95 |
| 2015 8 | 35.590.038,73 | 23,7 | 6.819.566,75 | -17,1 | -7.357.338,00 |
| 2015 7 | 42.947.376,73 | 31,1 | 10.177.290,96 | 13,7 | 5.170.193,97 |
| 2015 6 | 37.777.182,76 | -16,2 | -7.290.996,19 | 3,0 | 1.108.137,00 |
| 2015 5 | 36.669.045,76 | 20,1 | 6.132.114,05 | -1,4 | -518.056,43 |
| 2015 4 | 37.187.102,19 | 13,2 | 4.324.839,00 | -4,6 | -1.790.729,27 |
| 2015 3 | 38.977.831,46 | 17,1 | 5.678.178,80 | 3,2 | 1.219.634,96 |
| 2015 2 | 37.758.196,50 | 15,8 | 5.144.693,04 | -4,8 | -1.917.392,86 |
| 2015 1 | 39.675.589,36 | 23,4 | 7.513.015,59 | -2,8 | -1.135.465,74 |