| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 73.033.193,14 | 25,4 | 14.801.891,58 | 33,6 | 18.352.662,71 |
| 2016 1 | 54.680.530,43 | 9,0 | 4.509.844,75 | 10,5 | 5.177.116,25 |
| 2015 12 | 49.503.414,18 | -8,1 | -4.359.987,39 | -18,0 | -10.893.460,57 |
| 2015 11 | 60.396.874,75 | 29,9 | 13.900.435,19 | -24,4 | -19.462.857,90 |
| 2015 10 | 79.859.732,65 | 115,6 | 42.811.027,10 | 51,7 | 27.202.109,76 |
| 2015 9 | 52.657.622,89 | 26,0 | 10.854.864,06 | 54,7 | 18.624.486,23 |
| 2015 8 | 34.033.136,66 | 8,6 | 2.688.315,34 | -39,1 | -21.859.068,33 |
| 2015 7 | 55.892.204,99 | -11,9 | -7.536.347,38 | 53,1 | 19.382.122,94 |
| 2015 6 | 36.510.082,05 | -35,6 | -20.189.944,30 | -4,1 | -1.568.750,91 |
| 2015 5 | 38.078.832,96 | -31,8 | -17.723.337,85 | -53,0 | -42.949.301,33 |
| 2015 4 | 81.028.134,29 | 56,9 | 29.382.344,49 | -12,1 | -11.107.984,68 |
| 2015 3 | 92.136.118,97 | 158,6 | 56.504.801,81 | 58,2 | 33.904.817,41 |
| 2015 2 | 58.231.301,56 | 5,9 | 3.244.969,70 | 16,1 | 8.060.615,88 |
| 2015 1 | 50.170.685,68 | -11,8 | -6.739.669,00 | -6,9 | -3.692.715,89 |
|