| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 64.241.888,42 | 33,0 | 15.933.184,72 | 13,8 | 7.789.109,63 |
| 2016 1 | 56.452.778,79 | 0,8 | 426.663,96 | 3,5 | 1.923.193,82 |
| 2015 12 | 54.529.584,97 | 13,2 | 6.374.607,73 | -7,8 | -4.585.044,28 |
| 2015 11 | 59.114.629,25 | 23,8 | 11.373.854,75 | 14,9 | 7.648.534,00 |
| 2015 10 | 51.466.095,25 | 14,6 | 6.547.952,50 | -13,7 | -8.199.102,13 |
| 2015 9 | 59.665.197,38 | 22,4 | 10.900.495,81 | 36,3 | 15.891.537,25 |
| 2015 8 | 43.773.660,13 | 48,5 | 14.304.269,73 | -16,4 | -8.574.520,43 |
| 2015 7 | 52.348.180,56 | -4,5 | -2.435.391,16 | -30,9 | -23.409.604,49 |
| 2015 6 | 75.757.785,05 | 43,9 | 23.105.146,90 | 32,7 | 18.668.078,59 |
| 2015 5 | 57.089.706,46 | 11,2 | 5.752.110,55 | 3,1 | 1.740.548,37 |
| 2015 4 | 55.349.158,09 | 8,1 | 4.138.843,27 | -3,6 | -2.047.075,27 |
| 2015 3 | 57.396.233,36 | 6,5 | 3.509.998,65 | 18,8 | 9.087.529,66 |
| 2015 2 | 48.308.703,70 | 10,4 | 4.553.818,76 | -13,8 | -7.717.411,13 |
| 2015 1 | 56.026.114,83 | 9,2 | 4.704.831,30 | 16,4 | 7.871.137,59 |