| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 67.664.564,73 | 4,0 | 2.616.759,89 | 74,3 | 28.851.904,96 |
| 2016 1 | 38.812.659,77 | 4,8 | 1.761.348,70 | -40,7 | -26.655.411,14 |
| 2015 12 | 65.468.070,91 | 57,3 | 23.845.170,23 | 123,3 | 36.151.822,02 |
| 2015 11 | 29.316.248,89 | -72,3 | -76.629.551,43 | -43,7 | -22.708.753,46 |
| 2015 10 | 52.025.002,35 | -34,4 | -27.295.828,03 | 57,8 | 19.050.082,35 |
| 2015 9 | 32.974.920,00 | -33,9 | -16.914.333,61 | -48,7 | -31.248.585,56 |
| 2015 8 | 64.223.505,56 | -15,1 | -11.450.872,57 | -2,0 | -1.305.727,62 |
| 2015 7 | 65.529.233,18 | 6,8 | 4.159.092,60 | 45,8 | 20.586.375,08 |
| 2015 6 | 44.942.858,10 | -31,8 | -20.959.805,15 | -10,0 | -5.006.661,43 |
| 2015 5 | 49.949.519,53 | -29,9 | -21.341.159,71 | -4,7 | -2.470.650,06 |
| 2015 4 | 52.420.169,59 | -37,2 | -31.043.034,75 | 2,5 | 1.271.302,53 |
| 2015 3 | 51.148.867,06 | -3,5 | -1.856.904,63 | -21,4 | -13.898.937,78 |
| 2015 2 | 65.047.804,84 | -10,3 | -7.499.229,82 | 75,6 | 27.996.493,77 |
| 2015 1 | 37.051.311,07 | -46,3 | -31.989.453,79 | -11,0 | -4.571.589,61 |