| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 75.768.079,58 | -24,9 | -25.147.878,77 | -18,1 | -16.720.073,14 |
| 2016 1 | 92.488.152,72 | 14,7 | 11.822.708,76 | 14,4 | 11.609.509,00 |
| 2015 12 | 80.878.643,72 | 2,2 | 1.711.861,83 | -8,8 | -7.757.794,20 |
| 2015 11 | 88.636.437,92 | 24,5 | 17.412.531,67 | 44,9 | 27.465.280,08 |
| 2015 10 | 61.171.157,84 | 5,2 | 3.033.561,73 | -9,5 | -6.426.853,02 |
| 2015 9 | 67.598.010,86 | 9,5 | 5.880.401,38 | 2,5 | 1.636.611,42 |
| 2015 8 | 65.961.399,44 | -7,4 | -5.250.742,53 | -12,9 | -9.757.243,41 |
| 2015 7 | 75.718.642,85 | 28,8 | 16.905.825,12 | 9,8 | 6.783.579,52 |
| 2015 6 | 68.935.063,33 | 24,5 | 13.550.902,95 | -8,5 | -6.413.820,03 |
| 2015 5 | 75.348.883,36 | -5,1 | -4.053.657,81 | -31,9 | -35.292.100,40 |
| 2015 4 | 110.640.983,76 | 15,1 | 14.483.431,40 | 27,4 | 23.778.641,53 |
| 2015 3 | 86.862.342,23 | -10,0 | -9.659.842,70 | -13,9 | -14.053.616,12 |
| 2015 2 | 100.915.958,35 | 16,4 | 14.177.948,99 | 25,1 | 20.250.514,39 |
| 2015 1 | 80.665.443,96 | -14,9 | -14.074.913,31 | 1,9 | 1.498.662,07 |