| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 92.672.183,47 | 25,8 | 18.998.727,27 | 22,2 | 16.809.917,75 |
| 2016 1 | 75.862.265,72 | 6,0 | 4.266.313,69 | 14,9 | 9.827.332,62 |
| 2015 12 | 66.034.933,10 | -20,6 | -17.095.119,26 | -21,5 | -18.028.306,23 |
| 2015 11 | 84.063.239,33 | 6,5 | 5.108.465,51 | 5,7 | 4.521.985,45 |
| 2015 10 | 79.541.253,88 | -11,9 | -10.750.488,61 | 4,2 | 3.173.310,20 |
| 2015 9 | 76.367.943,68 | 7,3 | 5.223.095,90 | 47,0 | 24.428.755,73 |
| 2015 8 | 51.939.187,95 | 37,1 | 14.055.366,17 | -28,3 | -20.515.573,39 |
| 2015 7 | 72.454.761,34 | 9,3 | 6.179.088,58 | 5,2 | 3.606.888,07 |
| 2015 6 | 68.847.873,27 | 6,4 | 4.125.191,27 | -7,9 | -5.880.458,75 |
| 2015 5 | 74.728.332,02 | 13,0 | 8.609.926,06 | -4,6 | -3.632.451,46 |
| 2015 4 | 78.360.783,48 | 3,8 | 2.877.810,27 | -1,8 | -1.408.581,50 |
| 2015 3 | 79.769.364,98 | 7,6 | 5.618.523,36 | 8,3 | 6.095.908,78 |
| 2015 2 | 73.673.456,20 | 11,1 | 7.335.174,20 | 2,9 | 2.077.504,17 |
| 2015 1 | 71.595.952,03 | 34,2 | 18.256.710,79 | -13,9 | -11.534.100,33 |