| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 71.216.951,23 | 5,3 | 3.570.001,41 | 31,7 | 17.121.207,96 |
| 2016 1 | 54.095.743,27 | -26,9 | -19.858.742,40 | 0,5 | 252.186,83 |
| 2015 12 | 53.843.556,44 | 8,5 | 4.223.870,19 | -21,2 | -14.467.546,97 |
| 2015 11 | 68.311.103,41 | 1,7 | 1.141.473,78 | -4,2 | -2.964.839,80 |
| 2015 10 | 71.275.943,21 | -4,7 | -3.520.459,15 | 7,8 | 5.165.565,77 |
| 2015 9 | 66.110.377,44 | 3,2 | 2.022.489,77 | 51,0 | 22.324.670,64 |
| 2015 8 | 43.785.706,80 | -10,2 | -4.984.815,05 | -49,2 | -42.327.619,27 |
| 2015 7 | 86.113.326,07 | 10,7 | 8.312.036,31 | 21,8 | 15.396.790,94 |
| 2015 6 | 70.716.535,13 | 7,7 | 5.037.665,81 | 20,8 | 12.189.444,70 |
| 2015 5 | 58.527.090,43 | -15,5 | -10.701.295,17 | -3,6 | -2.196.717,97 |
| 2015 4 | 60.723.808,40 | -5,0 | -3.179.342,18 | -17,4 | -12.764.848,56 |
| 2015 3 | 73.488.656,96 | 7,6 | 5.205.663,21 | 8,6 | 5.841.707,14 |
| 2015 2 | 67.646.949,82 | 1,6 | 1.038.529,91 | -8,5 | -6.307.535,85 |
| 2015 1 | 73.954.485,67 | 20,5 | 12.586.401,67 | 49,0 | 24.334.799,42 |