| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 40.642.541,39 | -12,0 | -5.527.432,01 | 14,2 | 5.063.389,13 |
| 2016 1 | 35.579.152,26 | -9,8 | -3.843.723,97 | -7,0 | -2.690.033,91 |
| 2015 12 | 38.269.186,17 | 13,8 | 4.633.324,45 | -1,9 | -754.431,91 |
| 2015 11 | 39.023.618,08 | 8,3 | 2.990.830,30 | -16,6 | -7.768.040,70 |
| 2015 10 | 46.791.658,78 | 7,2 | 3.150.784,49 | 15,8 | 6.386.449,14 |
| 2015 9 | 40.405.209,64 | -7,0 | -3.042.550,73 | 13,9 | 4.931.059,04 |
| 2015 8 | 35.474.150,60 | 27,5 | 7.660.516,25 | -15,7 | -6.610.521,90 |
| 2015 7 | 42.084.672,50 | 12,8 | 4.771.332,24 | 8,5 | 3.288.512,47 |
| 2015 6 | 38.796.160,03 | 7,7 | 2.767.720,89 | 12,5 | 4.314.013,07 |
| 2015 5 | 34.482.146,96 | -1,0 | -331.605,02 | -21,8 | -9.637.908,36 |
| 2015 4 | 44.120.055,32 | 29,5 | 10.059.957,34 | -4,5 | -2.093.791,06 |
| 2015 3 | 46.213.846,38 | 27,0 | 9.825.939,54 | 0,1 | 43.872,98 |
| 2015 2 | 46.169.973,40 | 27,4 | 9.922.095,27 | 17,1 | 6.747.097,17 |
| 2015 1 | 39.422.876,23 | 43,8 | 12.009.172,94 | 17,2 | 5.787.014,51 |