| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 105.143.568,25 | 11,3 | 10.648.371,13 | 14,3 | 13.135.554,65 |
| 2016 1 | 92.008.013,60 | 7,8 | 6.669.041,27 | -1,0 | -924.351,94 |
| 2015 12 | 92.932.365,54 | 5,9 | 5.180.611,41 | -17,0 | -19.087.430,51 |
| 2015 11 | 112.019.796,05 | 24,8 | 22.261.542,93 | 15,2 | 14.812.954,82 |
| 2015 10 | 97.206.841,23 | 15,0 | 12.690.040,09 | 14,8 | 12.536.701,71 |
| 2015 9 | 84.670.139,52 | 16,2 | 11.825.038,00 | 4,5 | 3.604.351,73 |
| 2015 8 | 81.065.787,79 | 38,3 | 22.428.125,79 | -7,8 | -6.835.047,53 |
| 2015 7 | 87.900.835,32 | 15,2 | 11.565.133,90 | 6,8 | 5.560.156,99 |
| 2015 6 | 82.340.678,33 | 17,1 | 12.035.974,68 | 2,7 | 2.168.113,73 |
| 2015 5 | 80.172.564,60 | 10,8 | 7.789.763,70 | 2,5 | 1.953.321,79 |
| 2015 4 | 78.219.242,81 | 8,1 | 5.870.797,50 | -26,5 | -28.123.923,08 |
| 2015 3 | 106.343.165,89 | 32,2 | 25.885.704,91 | 12,5 | 11.847.968,77 |
| 2015 2 | 94.495.197,12 | 12,8 | 10.719.237,96 | 10,7 | 9.156.224,79 |
| 2015 1 | 85.338.972,33 | 6,8 | 5.400.099,97 | -2,8 | -2.412.781,80 |