| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 45.395.401,03 | 66,7 | 18.159.376,29 | 22,2 | 8.243.912,35 |
| 2016 1 | 37.151.488,68 | 38,2 | 10.261.566,87 | -7,7 | -3.093.631,47 |
| 2015 12 | 40.245.120,15 | 37,3 | 10.941.263,31 | -15,5 | -7.373.512,92 |
| 2015 11 | 47.618.633,07 | 65,1 | 18.768.876,09 | 33,4 | 11.919.845,02 |
| 2015 10 | 35.698.788,05 | 3,2 | 1.106.926,25 | -45,9 | -30.323.075,11 |
| 2015 9 | 66.021.863,16 | 97,1 | 32.516.230,44 | 98,4 | 32.742.901,31 |
| 2015 8 | 33.278.961,85 | -4,0 | -1.384.319,49 | -30,0 | -14.240.015,24 |
| 2015 7 | 47.518.977,09 | 16,0 | 6.562.977,57 | 53,9 | 16.644.746,85 |
| 2015 6 | 30.874.230,24 | 28,0 | 6.744.327,24 | 11,4 | 3.156.161,32 |
| 2015 5 | 27.718.068,92 | -1,4 | -392.448,10 | -11,3 | -3.536.507,33 |
| 2015 4 | 31.254.576,25 | 22,1 | 5.664.381,10 | -26,1 | -11.043.657,91 |
| 2015 3 | 42.298.234,16 | 72,6 | 17.786.048,20 | 55,3 | 15.062.209,42 |
| 2015 2 | 27.236.024,74 | 5,2 | 1.336.012,75 | 1,3 | 346.102,93 |
| 2015 1 | 26.889.921,81 | 29,0 | 6.041.196,04 | -8,2 | -2.413.935,03 |