| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 93.439.839,68 | 15,1 | 12.233.850,12 | -9,7 | -10.076.520,95 |
| 2016 1 | 103.516.360,63 | 38,0 | 28.502.128,81 | 31,4 | 24.758.293,78 |
| 2015 12 | 78.758.066,85 | 5,6 | 4.181.018,50 | -18,5 | -17.856.856,47 |
| 2015 11 | 96.614.923,32 | 17,4 | 14.312.380,45 | 2,9 | 2.679.920,84 |
| 2015 10 | 93.935.002,48 | 1,2 | 1.132.143,17 | -9,3 | -9.653.169,80 |
| 2015 9 | 103.588.172,28 | 0,2 | 201.728,60 | 26,3 | 21.554.991,69 |
| 2015 8 | 82.033.180,59 | 4,2 | 3.322.797,12 | -18,8 | -18.926.252,55 |
| 2015 7 | 100.959.433,14 | -5,5 | -5.834.065,87 | -2,4 | -2.465.077,08 |
| 2015 6 | 103.424.510,22 | 26,0 | 21.340.763,47 | 27,2 | 22.119.074,56 |
| 2015 5 | 81.305.435,66 | 14,9 | 10.550.122,15 | -3,6 | -3.047.887,57 |
| 2015 4 | 84.353.323,23 | 23,2 | 15.880.897,71 | -7,5 | -6.816.373,83 |
| 2015 3 | 91.169.697,06 | 23,9 | 17.559.521,70 | 12,3 | 9.963.707,50 |
| 2015 2 | 81.205.989,56 | 14,9 | 10.497.605,81 | 8,3 | 6.191.757,74 |
| 2015 1 | 75.014.231,82 | 10,8 | 7.325.628,80 | 0,6 | 437.183,47 |