| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 71.988.818,68 | -11,8 | -9.603.784,76 | 42,4 | 21.436.619,64 |
| 2016 1 | 50.552.199,04 | -8,8 | -4.863.408,28 | -20,3 | -12.855.045,45 |
| 2015 12 | 63.407.244,49 | -36,6 | -36.541.014,32 | -28,0 | -24.703.124,10 |
| 2015 11 | 88.110.368,59 | 36,1 | 23.354.441,97 | -18,1 | -19.490.907,91 |
| 2015 10 | 107.601.276,50 | 69,2 | 44.000.198,19 | 46,4 | 34.083.974,78 |
| 2015 9 | 73.517.301,72 | 46,8 | 23.440.299,41 | 20,1 | 12.287.874,40 |
| 2015 8 | 61.229.427,32 | 19,0 | 9.776.422,78 | -33,7 | -31.121.922,30 |
| 2015 7 | 92.351.349,62 | 43,5 | 27.980.229,11 | 7,7 | 6.594.324,05 |
| 2015 6 | 85.757.025,57 | 42,3 | 25.484.377,09 | 28,8 | 19.163.010,19 |
| 2015 5 | 66.594.015,38 | -13,7 | -10.550.632,26 | -9,5 | -6.999.731,44 |
| 2015 4 | 73.593.746,82 | 18,9 | 11.712.351,50 | -15,7 | -13.691.358,76 |
| 2015 3 | 87.285.105,58 | 69,3 | 35.735.465,48 | 7,0 | 5.692.502,14 |
| 2015 2 | 81.592.603,44 | -11,2 | -10.308.079,97 | 47,2 | 26.176.996,12 |
| 2015 1 | 55.415.607,32 | -7,7 | -4.621.239,18 | -44,6 | -44.532.651,49 |