| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 43.020.055,28 | 3,6 | 1.484.800,90 | -14,1 | -7.065.426,39 |
| 2016 1 | 50.085.481,67 | 23,9 | 9.652.708,02 | 26,6 | 10.511.893,39 |
| 2015 12 | 39.573.588,28 | 4,8 | 1.819.990,31 | -20,2 | -10.001.234,69 |
| 2015 11 | 49.574.822,97 | 21,6 | 8.800.101,53 | 1,1 | 560.142,60 |
| 2015 10 | 49.014.680,37 | 1,7 | 839.230,67 | 0,3 | 163.506,79 |
| 2015 9 | 48.851.173,58 | 12,2 | 5.290.633,69 | 50,0 | 16.273.357,82 |
| 2015 8 | 32.577.815,76 | 36,1 | 8.639.897,42 | -25,5 | -11.139.323,40 |
| 2015 7 | 43.717.139,16 | -2,3 | -1.009.592,38 | 1,2 | 536.718,50 |
| 2015 6 | 43.180.420,66 | 7,9 | 3.160.337,02 | 4,7 | 1.927.135,90 |
| 2015 5 | 41.253.284,76 | -9,8 | -4.504.427,77 | -2,0 | -818.670,82 |
| 2015 4 | 42.071.955,58 | -4,4 | -1.922.077,77 | -3,5 | -1.516.267,83 |
| 2015 3 | 43.588.223,41 | 0,9 | 400.713,63 | 4,9 | 2.052.969,03 |
| 2015 2 | 41.535.254,38 | 3,4 | 1.364.310,50 | 2,7 | 1.102.480,73 |
| 2015 1 | 40.432.773,65 | -9,0 | -4.006.691,13 | 7,1 | 2.679.175,68 |