| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 25.151.582,44 | -42,2 | -18.348.832,59 | -40,8 | -17.365.440,32 |
| 2016 1 | 42.517.022,76 | -1,8 | -766.289,56 | 0,8 | 353.258,21 |
| 2015 12 | 42.163.764,55 | 10,3 | 3.930.301,10 | -12,4 | -5.963.550,55 |
| 2015 11 | 48.127.315,10 | -24,3 | -15.409.562,68 | 62,8 | 18.562.131,01 |
| 2015 10 | 29.565.184,09 | -30,6 | -13.034.233,10 | -37,0 | -17.339.884,85 |
| 2015 9 | 46.905.068,94 | 11,5 | 4.850.488,26 | 56,9 | 17.013.303,32 |
| 2015 8 | 29.891.765,62 | -10,8 | -3.634.113,57 | -48,8 | -28.457.672,13 |
| 2015 7 | 58.349.437,75 | 19,2 | 9.414.642,84 | 1,5 | 865.525,31 |
| 2015 6 | 57.483.912,44 | 63,2 | 22.265.101,36 | 16,0 | 7.934.477,36 |
| 2015 5 | 49.549.435,08 | 36,0 | 13.115.456,29 | -23,4 | -15.128.301,05 |
| 2015 4 | 64.677.736,13 | 54,1 | 22.697.855,58 | 17,1 | 9.460.479,12 |
| 2015 3 | 55.217.257,01 | 37,3 | 15.011.077,23 | 26,9 | 11.716.841,98 |
| 2015 2 | 43.500.415,03 | -44,5 | -34.912.754,50 | 0,5 | 217.102,71 |
| 2015 1 | 43.283.312,32 | 35,1 | 11.235.156,56 | 13,2 | 5.049.848,87 |