| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 29.044.481,48 | 22,5 | 5.325.186,47 | 7,0 | 1.886.512,15 |
| 2016 1 | 27.157.969,33 | 8,1 | 2.042.296,45 | -5,6 | -1.602.689,52 |
| 2015 12 | 28.760.658,85 | 11,6 | 2.989.005,07 | 1,0 | 294.516,87 |
| 2015 11 | 28.466.141,98 | 16,9 | 4.121.236,55 | -16,6 | -5.650.980,72 |
| 2015 10 | 34.117.122,70 | 12,7 | 3.837.577,21 | -4,5 | -1.591.699,82 |
| 2015 9 | 35.708.822,52 | 15,1 | 4.671.157,15 | 10,1 | 3.277.604,93 |
| 2015 8 | 32.431.217,59 | 31,0 | 7.679.907,24 | -36,1 | -18.284.017,14 |
| 2015 7 | 50.715.234,73 | 31,9 | 12.255.715,33 | 23,5 | 9.658.765,44 |
| 2015 6 | 41.056.469,29 | 27,8 | 8.933.016,95 | 36,4 | 10.965.649,98 |
| 2015 5 | 30.090.819,31 | 7,9 | 2.210.857,38 | 10,5 | 2.869.920,14 |
| 2015 4 | 27.220.899,17 | 7,4 | 1.865.807,46 | -8,9 | -2.643.549,93 |
| 2015 3 | 29.864.449,10 | 9,9 | 2.698.101,62 | 25,9 | 6.145.154,09 |
| 2015 2 | 23.719.295,01 | 5,0 | 1.125.101,76 | -5,6 | -1.396.377,87 |
| 2015 1 | 25.115.672,88 | 14,2 | 3.127.876,63 | -2,6 | -655.980,90 |