| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 51.094.645,48 | 4,2 | 2.052.177,12 | 18,3 | 7.889.977,65 |
| 2016 1 | 43.204.667,83 | 4,5 | 1.857.928,73 | 9,3 | 3.678.071,32 |
| 2015 12 | 39.526.596,51 | -1,5 | -588.624,64 | -11,7 | -5.210.637,70 |
| 2015 11 | 44.737.234,21 | 5,0 | 2.108.945,72 | -11,7 | -5.926.080,44 |
| 2015 10 | 50.663.314,65 | -2,1 | -1.068.519,25 | 6,9 | 3.285.509,26 |
| 2015 9 | 47.377.805,39 | 0,1 | 57.984,93 | 49,5 | 15.690.415,01 |
| 2015 8 | 31.687.390,38 | -0,2 | -47.552,26 | -38,0 | -19.381.081,53 |
| 2015 7 | 51.068.471,91 | -2,6 | -1.379.925,33 | 10,8 | 4.973.489,69 |
| 2015 6 | 46.094.982,22 | -0,2 | -93.933,07 | -5,0 | -2.407.664,76 |
| 2015 5 | 48.502.646,98 | 0,7 | 334.363,16 | -3,8 | -1.938.821,08 |
| 2015 4 | 50.441.468,06 | 0,0 | -4.461,07 | -5,8 | -3.075.393,65 |
| 2015 3 | 53.516.861,71 | -8,4 | -4.915.499,59 | 9,1 | 4.474.393,35 |
| 2015 2 | 49.042.468,36 | 8,0 | 3.616.406,59 | 18,6 | 7.695.729,26 |
| 2015 1 | 41.346.739,10 | -6,5 | -2.859.886,28 | 3,1 | 1.231.517,95 |