| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 43.007.261,71 | 5,9 | 2.395.975,72 | 5,7 | 2.304.603,21 |
| 2016 1 | 40.702.658,50 | 2,6 | 1.030.071,70 | -18,8 | -9.414.177,68 |
| 2015 12 | 50.116.836,18 | -2,0 | -1.035.826,74 | 5,4 | 2.562.133,19 |
| 2015 11 | 47.554.702,99 | 4,1 | 1.878.983,08 | 3,8 | 1.757.829,72 |
| 2015 10 | 45.796.873,27 | -2,8 | -1.294.178,36 | -4,0 | -1.902.954,52 |
| 2015 9 | 47.699.827,79 | 11,5 | 4.920.786,90 | 15,4 | 6.370.026,97 |
| 2015 8 | 41.329.800,82 | -16,6 | -8.237.513,15 | -14,5 | -7.021.209,52 |
| 2015 7 | 48.351.010,34 | -8,2 | -4.288.553,52 | -3,2 | -1.591.426,60 |
| 2015 6 | 49.942.436,94 | 18,8 | 7.914.942,19 | 7,5 | 3.487.125,42 |
| 2015 5 | 46.455.311,52 | 5,7 | 2.518.576,90 | 3,8 | 1.699.269,40 |
| 2015 4 | 44.756.042,12 | 26,0 | 9.221.369,12 | -5,9 | -2.791.553,24 |
| 2015 3 | 47.547.595,36 | 14,4 | 5.968.230,34 | 17,1 | 6.936.309,37 |
| 2015 2 | 40.611.285,99 | 31,0 | 9.605.935,00 | 2,4 | 938.699,19 |
| 2015 1 | 39.672.586,80 | 32,8 | 9.807.038,14 | -22,4 | -11.480.076,12 |