| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 101.917.342,80 | 14,3 | 12.716.196,48 | -0,5 | -467.821,54 |
| 2016 1 | 102.385.164,34 | 29,5 | 23.309.594,76 | 10,2 | 9.501.826,86 |
| 2015 12 | 92.883.337,48 | 13,4 | 10.973.772,12 | -21,4 | -25.267.864,86 |
| 2015 11 | 118.151.202,34 | 36,0 | 31.262.585,01 | 6,9 | 7.649.686,15 |
| 2015 10 | 110.501.516,19 | 18,4 | 17.173.952,60 | -3,2 | -3.682.011,56 |
| 2015 9 | 114.183.527,75 | 27,2 | 24.408.486,77 | 154,3 | 69.286.791,96 |
| 2015 8 | 44.896.735,79 | 15,1 | 5.880.397,12 | -56,5 | -58.256.305,69 |
| 2015 7 | 103.153.041,48 | 19,2 | 16.634.759,53 | 24,1 | 20.055.995,64 |
| 2015 6 | 83.097.045,84 | -19,9 | -20.651.928,58 | -26,6 | -30.086.406,20 |
| 2015 5 | 113.183.452,04 | -0,1 | -120.932,39 | -5,6 | -6.704.302,39 |
| 2015 4 | 119.887.754,43 | 26,4 | 25.003.446,89 | 41,2 | 35.001.613,15 |
| 2015 3 | 84.886.141,28 | -24,5 | -27.484.830,08 | -4,8 | -4.315.005,04 |
| 2015 2 | 89.201.146,32 | 6,5 | 5.426.693,80 | 12,8 | 10.125.576,74 |
| 2015 1 | 79.075.569,58 | 35,7 | 20.788.779,51 | -3,5 | -2.833.995,78 |