| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 1 | 52.764.289,96 | 16,6 | 7.517.224,76 | -22,5 | -15.355.304,06 |
| 2015 12 | 68.119.594,02 | 28,8 | 15.236.696,00 | 16,8 | 9.772.536,76 |
| 2015 11 | 58.347.057,26 | -6,2 | -3.884.596,64 | -13,4 | -9.021.225,98 |
| 2015 10 | 67.368.283,24 | 30,1 | 15.588.260,42 | 17,5 | 10.039.537,65 |
| 2015 9 | 57.328.745,59 | -14,1 | -9.367.840,12 | 34,3 | 14.634.537,97 |
| 2015 8 | 42.694.207,62 | 14,6 | 5.444.042,38 | -24,6 | -13.958.674,32 |
| 2015 7 | 56.652.881,94 | -17,2 | -11.805.062,16 | -18,4 | -12.754.365,01 |
| 2015 6 | 69.407.246,95 | 64,9 | 27.317.894,22 | 3,6 | 2.418.472,54 |
| 2015 5 | 66.988.774,41 | 3,2 | 2.087.739,55 | 11,8 | 7.069.201,47 |
| 2015 4 | 59.919.572,94 | 17,0 | 8.717.270,08 | 1,1 | 622.348,22 |
| 2015 3 | 59.297.224,72 | 32,6 | 14.561.395,16 | -5,0 | -3.129.253,26 |
| 2015 2 | 62.426.477,98 | 45,7 | 19.592.503,57 | 38,0 | 17.179.412,78 |
| 2015 1 | 45.247.065,20 | -22,9 | -13.467.951,42 | -14,4 | -7.635.832,82 |
| 2014 12 | 52.882.898,02 | 20,4 | 8.956.294,92 | -15,0 | -9.348.755,88 |
|