| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 97.143.671,36 | 5,5 | 5.047.849,85 | 14,7 | 12.430.675,34 |
| 2016 1 | 84.712.996,02 | -1,7 | -1.467.067,71 | 27,8 | 18.449.056,41 |
| 2015 12 | 66.263.939,61 | 4,7 | 2.980.670,05 | -26,3 | -23.629.321,93 |
| 2015 11 | 89.893.261,54 | 13,4 | 10.594.654,12 | -9,9 | -9.898.493,67 |
| 2015 10 | 99.791.755,21 | 5,6 | 5.285.601,96 | -0,3 | -322.238,10 |
| 2015 9 | 100.113.993,31 | 14,4 | 12.602.470,48 | 142,1 | 58.759.140,80 |
| 2015 8 | 41.354.852,51 | -0,7 | -270.504,33 | -53,0 | -46.543.548,60 |
| 2015 7 | 87.898.401,11 | 0,6 | 557.885,82 | -5,9 | -5.483.321,43 |
| 2015 6 | 93.381.722,54 | 19,1 | 14.992.246,61 | 25,1 | 18.731.312,27 |
| 2015 5 | 74.650.410,27 | -9,2 | -7.524.769,64 | -20,7 | -19.487.180,09 |
| 2015 4 | 94.137.590,36 | 20,1 | 15.776.639,99 | -4,1 | -4.000.283,66 |
| 2015 3 | 98.137.874,02 | 7,9 | 7.186.422,34 | 6,6 | 6.042.052,51 |
| 2015 2 | 92.095.821,51 | 16,0 | 12.675.805,06 | 6,9 | 5.915.757,78 |
| 2015 1 | 86.180.063,73 | 17,2 | 12.654.421,45 | 36,2 | 22.896.794,17 |