| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 48.535.488,08 | 36,3 | 12.932.132,23 | 25,3 | 9.800.185,72 |
| 2016 1 | 38.735.302,36 | -6,1 | -2.501.767,02 | -27,3 | -14.556.792,14 |
| 2015 12 | 53.292.094,50 | 22,7 | 9.861.515,60 | -15,4 | -9.695.686,89 |
| 2015 11 | 62.987.781,39 | 14,3 | 7.891.535,12 | 13,2 | 7.336.285,07 |
| 2015 10 | 55.651.496,32 | 31,0 | 13.156.346,39 | 25,3 | 11.230.346,55 |
| 2015 9 | 44.421.149,77 | 18,0 | 6.760.130,41 | 109,4 | 23.202.857,31 |
| 2015 8 | 21.218.292,46 | -0,3 | -55.700,90 | -52,3 | -23.260.708,38 |
| 2015 7 | 44.479.000,84 | 31,5 | 10.662.726,88 | -4,7 | -2.172.831,88 |
| 2015 6 | 46.651.832,72 | 3,5 | 1.559.551,91 | 21,3 | 8.187.804,09 |
| 2015 5 | 38.464.028,63 | -10,0 | -4.268.217,30 | -5,3 | -2.132.427,39 |
| 2015 4 | 40.596.456,02 | -14,7 | -7.019.736,40 | -13,1 | -6.123.470,53 |
| 2015 3 | 46.719.926,55 | 11,1 | 4.677.812,28 | 31,2 | 11.116.570,70 |
| 2015 2 | 35.603.355,85 | 0,3 | 107.940,58 | -13,7 | -5.633.713,53 |
| 2015 1 | 41.237.069,38 | 32,1 | 10.016.720,03 | -5,1 | -2.193.509,52 |