| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 39.902.314,30 | 50,1 | 13.323.676,40 | -12,0 | -5.432.618,06 |
| 2016 1 | 45.334.932,36 | 54,1 | 15.913.951,65 | 31,2 | 10.780.208,18 |
| 2015 12 | 34.554.724,18 | 24,2 | 6.737.047,05 | -13,8 | -5.526.024,47 |
| 2015 11 | 40.080.748,65 | 133,5 | 22.914.046,33 | -40,7 | -27.490.049,14 |
| 2015 10 | 67.570.797,79 | 259,3 | 48.761.720,49 | 48,6 | 22.082.395,24 |
| 2015 9 | 45.488.402,55 | 110,3 | 23.861.828,34 | 115,0 | 24.329.419,00 |
| 2015 8 | 21.158.983,55 | 18,4 | 3.292.579,94 | -52,5 | -23.422.013,72 |
| 2015 7 | 44.580.997,27 | 86,8 | 20.715.969,72 | 3,6 | 1.562.949,32 |
| 2015 6 | 43.018.047,95 | 75,5 | 18.502.171,04 | -48,5 | -40.546.862,02 |
| 2015 5 | 83.564.909,97 | 273,0 | 61.162.620,02 | -0,3 | -255.859,92 |
| 2015 4 | 83.820.769,89 | 231,9 | 58.566.955,95 | 122,1 | 46.080.783,48 |
| 2015 3 | 37.739.986,41 | 10,0 | 3.436.118,83 | 42,0 | 11.161.348,51 |
| 2015 2 | 26.578.637,90 | 24,4 | 5.210.103,28 | -9,7 | -2.842.342,81 |
| 2015 1 | 29.420.980,71 | 45,2 | 9.153.670,34 | 5,8 | 1.603.303,58 |