| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 65.649.676,55 | 60,0 | 24.610.820,05 | 40,1 | 18.799.948,02 |
| 2016 1 | 46.849.728,53 | 27,6 | 10.146.227,83 | -26,5 | -16.857.488,14 |
| 2015 12 | 63.707.216,67 | 23,5 | 12.134.262,10 | 11,1 | 6.369.524,25 |
| 2015 11 | 57.337.692,42 | 20,3 | 9.658.574,49 | 7,0 | 3.758.058,38 |
| 2015 10 | 53.579.634,04 | 1,0 | 507.232,47 | -3,4 | -1.892.602,57 |
| 2015 9 | 55.472.236,61 | 20,0 | 9.238.751,85 | -23,4 | -16.986.314,63 |
| 2015 8 | 72.458.551,24 | 37,8 | 19.891.290,99 | 18,8 | 11.445.501,91 |
| 2015 7 | 61.013.049,33 | 15,4 | 8.147.040,72 | 5,4 | 3.141.533,09 |
| 2015 6 | 57.871.516,24 | 23,3 | 10.919.394,38 | 14,9 | 7.492.460,52 |
| 2015 5 | 50.379.055,72 | 8,9 | 4.101.193,58 | 16,1 | 7.000.894,35 |
| 2015 4 | 43.378.161,37 | 26,9 | 9.187.630,62 | -2,6 | -1.174.208,20 |
| 2015 3 | 44.552.369,57 | 33,5 | 11.190.616,54 | 8,6 | 3.513.513,07 |
| 2015 2 | 41.038.856,50 | 38,0 | 11.302.436,99 | 11,8 | 4.335.355,80 |
| 2015 1 | 36.703.500,70 | 33,3 | 9.164.112,90 | -28,8 | -14.869.453,87 |