| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 38.342.422,84 | 15,2 | 5.045.575,05 | 11,3 | 3.898.764,89 |
| 2016 1 | 34.443.657,95 | 17,2 | 5.062.656,24 | 7,9 | 2.528.333,83 |
| 2015 12 | 31.915.324,12 | 26,6 | 6.699.763,51 | -1,6 | -526.524,99 |
| 2015 11 | 32.441.849,11 | 12,4 | 3.565.037,50 | -6,6 | -2.297.020,64 |
| 2015 10 | 34.738.869,75 | 3,8 | 1.265.652,78 | 12,3 | 3.815.552,82 |
| 2015 9 | 30.923.316,93 | 9,7 | 2.723.233,93 | 153,2 | 18.709.024,11 |
| 2015 8 | 12.214.292,82 | -13,0 | -1.823.061,23 | -66,8 | -24.521.448,26 |
| 2015 7 | 36.735.741,08 | 15,6 | 4.966.835,00 | 20,3 | 6.206.206,54 |
| 2015 6 | 30.529.534,54 | 4,7 | 1.375.643,52 | -1,9 | -575.706,45 |
| 2015 5 | 31.105.240,99 | 21,9 | 5.582.493,12 | -3,3 | -1.060.774,30 |
| 2015 4 | 32.166.015,29 | 30,8 | 7.582.536,15 | -4,5 | -1.498.313,86 |
| 2015 3 | 33.664.329,15 | 19,8 | 5.573.043,64 | 1,1 | 367.481,36 |
| 2015 2 | 33.296.847,79 | 22,9 | 6.203.497,85 | 13,3 | 3.915.846,08 |
| 2015 1 | 29.381.001,71 | -1,0 | -309.680,59 | 16,5 | 4.165.441,10 |