| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 32.650.363,01 | 11,7 | 3.416.067,65 | 18,7 | 5.153.743,82 |
| 2016 1 | 27.496.619,19 | 35,5 | 7.195.973,51 | -16,3 | -5.356.987,20 |
| 2015 12 | 32.853.606,39 | 83,5 | 14.951.702,80 | -21,1 | -8.784.531,98 |
| 2015 11 | 41.638.138,37 | 62,6 | 16.036.045,92 | -14,8 | -7.232.759,65 |
| 2015 10 | 48.870.898,02 | 37,0 | 13.200.332,14 | 5,3 | 2.445.823,04 |
| 2015 9 | 46.425.074,98 | 28,4 | 10.279.703,02 | 176,3 | 29.620.470,27 |
| 2015 8 | 16.804.604,71 | -7,3 | -1.330.521,68 | -63,5 | -29.259.908,53 |
| 2015 7 | 46.064.513,24 | -8,4 | -4.223.174,62 | -8,7 | -4.389.995,56 |
| 2015 6 | 50.454.508,80 | -5,5 | -2.907.912,33 | 11,0 | 5.001.756,08 |
| 2015 5 | 45.452.752,72 | -21,8 | -12.691.389,85 | 23,2 | 8.565.919,79 |
| 2015 4 | 36.886.832,93 | -21,8 | -10.271.299,16 | -20,4 | -9.445.348,12 |
| 2015 3 | 46.332.181,05 | -13,7 | -7.365.462,65 | 58,5 | 17.097.885,69 |
| 2015 2 | 29.234.295,36 | -41,4 | -20.654.700,64 | 44,0 | 8.933.649,68 |
| 2015 1 | 20.300.645,68 | -58,9 | -29.028.169,45 | 13,4 | 2.398.742,09 |