| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 84.506.374,95 | -3,6 | -3.116.905,58 | 9,9 | 7.607.514,39 |
| 2016 1 | 76.898.860,56 | -14,2 | -12.690.525,20 | -10,7 | -9.256.044,62 |
| 2015 12 | 86.154.905,18 | -24,0 | -27.250.362,55 | -2,3 | -2.020.936,60 |
| 2015 11 | 88.175.841,78 | 28,1 | 19.342.756,40 | 15,8 | 12.059.803,34 |
| 2015 10 | 76.116.038,44 | -20,5 | -19.617.171,60 | 6,0 | 4.279.732,67 |
| 2015 9 | 71.836.305,77 | -3,5 | -2.585.982,19 | -20,7 | -18.711.752,52 |
| 2015 8 | 90.548.058,29 | 19,1 | 14.515.773,88 | 8,0 | 6.724.725,67 |
| 2015 7 | 83.823.332,62 | -20,5 | -21.575.653,14 | -12,7 | -12.241.438,85 |
| 2015 6 | 96.064.771,47 | 9,9 | 8.651.665,33 | 4,0 | 3.648.089,42 |
| 2015 5 | 92.416.682,05 | 14,1 | 11.440.653,83 | -2,1 | -1.968.207,00 |
| 2015 4 | 94.384.889,05 | 45,2 | 29.387.937,41 | -14,5 | -16.032.091,23 |
| 2015 3 | 110.416.980,28 | 38,3 | 30.565.135,93 | 26,0 | 22.793.699,75 |
| 2015 2 | 87.623.280,53 | 51,3 | 29.699.653,52 | -2,2 | -1.966.105,23 |
| 2015 1 | 89.589.385,76 | 8,7 | 7.154.670,45 | -21,0 | -23.815.881,97 |