| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 78.734.207,94 | 9,9 | 7.090.584,06 | 3,7 | 2.810.109,49 |
| 2016 1 | 75.924.098,45 | 19,7 | 12.485.128,28 | -4,1 | -3.237.877,72 |
| 2015 12 | 79.161.976,17 | 32,4 | 19.369.507,59 | -8,0 | -6.901.421,52 |
| 2015 11 | 86.063.397,69 | 16,5 | 12.184.046,18 | -21,7 | -23.796.975,27 |
| 2015 10 | 109.860.372,96 | 26,3 | 22.893.540,79 | -14,0 | -17.832.946,95 |
| 2015 9 | 127.693.319,91 | 51,1 | 43.167.081,12 | 45,1 | 39.692.792,95 |
| 2015 8 | 88.000.526,96 | 9,0 | 7.258.246,87 | 9,3 | 7.501.005,64 |
| 2015 7 | 80.499.521,32 | 6,1 | 4.612.092,96 | 30,5 | 18.802.281,13 |
| 2015 6 | 61.697.240,19 | 3,7 | 2.193.677,39 | -25,6 | -21.189.043,75 |
| 2015 5 | 82.886.283,94 | 8,2 | 6.268.930,98 | -4,9 | -4.255.771,51 |
| 2015 4 | 87.142.055,45 | 15,8 | 11.857.529,10 | 7,7 | 6.254.926,59 |
| 2015 3 | 80.887.128,86 | 18,0 | 12.312.034,88 | 12,9 | 9.243.504,98 |
| 2015 2 | 71.643.623,88 | 6,3 | 4.226.014,11 | 12,9 | 8.204.653,71 |
| 2015 1 | 63.438.970,17 | 2,2 | 1.364.481,57 | 6,1 | 3.646.501,59 |