| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 54.046.714,18 | 32,9 | 13.384.742,14 | 39,4 | 15.281.719,17 |
| 2016 1 | 38.764.995,01 | 9,6 | 3.399.310,50 | -8,1 | -3.406.218,38 |
| 2015 12 | 42.171.213,39 | -4,5 | -2.004.144,13 | -20,2 | -10.683.829,55 |
| 2015 11 | 52.855.042,94 | 24,0 | 10.232.814,91 | 6,6 | 3.258.809,43 |
| 2015 10 | 49.596.233,51 | -1,2 | -618.560,82 | 17,5 | 7.372.022,46 |
| 2015 9 | 42.224.211,05 | -1,8 | -775.095,93 | -2,6 | -1.110.512,33 |
| 2015 8 | 43.334.723,38 | -0,3 | -148.281,35 | -7,1 | -3.326.826,33 |
| 2015 7 | 46.661.549,71 | 3,2 | 1.427.274,41 | 6,6 | 2.897.324,53 |
| 2015 6 | 43.764.225,18 | -0,1 | -26.019,11 | 3,0 | 1.289.504,48 |
| 2015 5 | 42.474.720,70 | 3,2 | 1.303.053,54 | -2,8 | -1.213.596,29 |
| 2015 4 | 43.688.316,99 | -8,6 | -4.090.696,44 | -10,7 | -5.253.003,91 |
| 2015 3 | 48.941.320,90 | 6,8 | 3.129.792,67 | 20,4 | 8.279.348,86 |
| 2015 2 | 40.661.972,04 | -11,4 | -5.223.362,96 | 15,0 | 5.296.287,53 |
| 2015 1 | 35.365.684,51 | -5,0 | -1.847.972,59 | -19,9 | -8.809.673,01 |