| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 75.299.995,97 | 179,5 | 48.357.595,75 | 219,7 | 51.747.092,06 |
| 2015 12 | 23.552.903,91 | -60,2 | -35.648.880,27 | -48,3 | -22.043.425,59 |
| 2015 11 | 45.596.329,50 | -5,5 | -2.631.299,88 | 529,0 | 38.346.774,23 |
| 2015 10 | 7.249.555,27 | -90,0 | -65.523.659,75 | -80,2 | -29.428.463,10 |
| 2015 9 | 36.678.018,37 | -36,0 | -20.658.599,10 | -38,3 | -22.764.138,87 |
| 2015 8 | 59.442.157,24 | 126,8 | 33.230.645,24 | 87,9 | 27.803.937,75 |
| 2015 7 | 31.638.219,49 | -49,9 | -31.496.363,49 | -40,3 | -21.364.979,43 |
| 2015 6 | 53.003.198,92 | 317,2 | 40.299.555,92 | -29,5 | -22.122.921,08 |
| 2015 5 | 75.126.120,00 | 192,1 | 49.403.528,75 | 2,1 | 1.561.076,14 |
| 2015 4 | 73.565.043,86 | -26,6 | -26.660.844,14 | -5,8 | -4.502.642,93 |
| 2015 3 | 78.067.686,79 | 54,4 | 27.492.196,07 | 72,3 | 32.756.386,79 |
| 2015 2 | 45.311.300,00 | 185,1 | 29.415.716,00 | 68,2 | 18.368.899,78 |
| 2015 1 | 26.942.400,22 | -35,5 | -14.853.705,78 | -54,5 | -32.259.383,96 |
| 2014 12 | 59.201.784,18 | 188,2 | 38.656.355,24 | 22,8 | 10.974.154,80 |