| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 19.266.498,66 | -26,8 | -7.040.795,40 | -0,3 | -65.773,16 |
| 2016 1 | 19.332.271,82 | -49,7 | -19.086.404,37 | 24,7 | 3.829.351,53 |
| 2015 12 | 15.502.920,29 | -33,3 | -7.748.610,60 | -24,6 | -5.051.218,57 |
| 2015 11 | 20.554.138,86 | -37,3 | -12.244.732,77 | -31,0 | -9.241.338,76 |
| 2015 10 | 29.795.477,62 | -34,9 | -15.953.253,47 | 19,7 | 4.902.654,56 |
| 2015 9 | 24.892.823,06 | -28,5 | -9.939.997,22 | 15,0 | 3.239.585,80 |
| 2015 8 | 21.653.237,26 | -21,3 | -5.846.540,87 | -41,3 | -15.211.556,58 |
| 2015 7 | 36.864.793,84 | 13,9 | 4.503.563,68 | 17,3 | 5.440.814,44 |
| 2015 6 | 31.423.979,40 | -36,2 | -17.851.079,24 | 30,0 | 7.244.480,89 |
| 2015 5 | 24.179.498,51 | -37,7 | -14.637.059,22 | -34,0 | -12.455.467,17 |
| 2015 4 | 36.634.965,68 | 33,8 | 9.252.960,33 | 40,8 | 10.607.095,06 |
| 2015 3 | 26.027.870,62 | -29,5 | -10.872.911,15 | -1,1 | -279.423,44 |
| 2015 2 | 26.307.294,06 | -22,6 | -7.684.705,84 | -31,5 | -12.111.382,13 |
| 2015 1 | 38.418.676,19 | 28,6 | 8.534.154,02 | 65,2 | 15.167.145,30 |
|