| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 59.624.125,50 | -5,1 | -3.185.064,01 | 58,3 | 21.946.734,47 |
| 2016 1 | 37.677.391,03 | -39,4 | -24.443.660,47 | -38,5 | -23.548.557,28 |
| 2015 12 | 61.225.948,31 | 80,0 | 27.206.454,48 | 55,2 | 21.765.455,17 |
| 2015 11 | 39.460.493,14 | -33,4 | -19.816.118,92 | -46,1 | -33.778.987,86 |
| 2015 10 | 73.239.481,00 | 109,3 | 38.243.762,36 | -53,5 | -84.396.328,93 |
| 2015 9 | 157.635.809,93 | 194,1 | 104.040.302,19 | 1.323,7 | 146.563.398,58 |
| 2015 8 | 11.072.411,35 | -83,6 | -56.359.110,61 | -79,8 | -43.700.861,35 |
| 2015 7 | 54.773.272,70 | -22,0 | -15.422.998,37 | -18,6 | -12.477.504,37 |
| 2015 6 | 67.250.777,07 | -15,7 | -12.541.517,70 | -29,7 | -28.447.939,91 |
| 2015 5 | 95.698.716,98 | 68,0 | 38.737.679,25 | 51,4 | 32.493.139,23 |
| 2015 4 | 63.205.577,75 | -65,1 | -117.665.354,15 | -28,0 | -24.515.118,49 |
| 2015 3 | 87.720.696,24 | 16,8 | 12.626.346,98 | 39,7 | 24.911.506,73 |
| 2015 2 | 62.809.189,51 | -28,3 | -24.809.027,74 | 1,1 | 688.138,01 |
| 2015 1 | 62.121.051,50 | 16,2 | 8.638.262,70 | 82,6 | 28.101.557,67 |