| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 42.070.166,39 | 38,0 | 11.572.476,50 | 18,2 | 6.488.811,01 |
| 2016 1 | 35.581.355,38 | -5,9 | -2.210.716,77 | -24,8 | -11.733.754,62 |
| 2015 12 | 47.315.110,00 | -4,8 | -2.381.839,80 | -15,5 | -8.690.971,83 |
| 2015 11 | 56.006.081,83 | 51,5 | 19.043.403,66 | 23,3 | 10.568.709,01 |
| 2015 10 | 45.437.372,82 | -3,8 | -1.807.429,82 | 0,7 | 326.880,26 |
| 2015 9 | 45.110.492,56 | 19,1 | 7.242.502,12 | 58,1 | 16.581.746,09 |
| 2015 8 | 28.528.746,47 | -7,7 | -2.366.569,97 | -20,1 | -7.171.879,42 |
| 2015 7 | 35.700.625,89 | -14,5 | -6.065.765,72 | -4,0 | -1.479.720,70 |
| 2015 6 | 37.180.346,59 | -3,3 | -1.260.760,89 | -13,3 | -5.688.164,79 |
| 2015 5 | 42.868.511,38 | 22,1 | 7.748.945,04 | 33,4 | 10.735.159,92 |
| 2015 4 | 32.133.351,46 | -10,2 | -3.642.970,48 | -24,2 | -10.233.081,42 |
| 2015 3 | 42.366.432,88 | -0,7 | -303.281,47 | 38,9 | 11.868.742,99 |
| 2015 2 | 30.497.689,89 | -22,2 | -8.714.225,00 | -19,3 | -7.294.382,26 |
| 2015 1 | 37.792.072,15 | -5,8 | -2.305.849,69 | -24,0 | -11.904.877,65 |