| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 53.973.694,24 | 10,5 | 5.139.664,97 | 20,4 | 9.124.752,33 |
| 2016 1 | 44.848.941,91 | -0,3 | -146.028,92 | -11,8 | -6.020.775,70 |
| 2015 12 | 50.869.717,61 | 2,1 | 1.056.244,55 | -3,0 | -1.564.359,93 |
| 2015 11 | 52.434.077,54 | 2,8 | 1.437.485,85 | 0,0 | -14.145,14 |
| 2015 10 | 52.448.222,68 | -1,9 | -1.015.775,39 | 0,5 | 246.263,17 |
| 2015 9 | 52.201.959,51 | 7,7 | 3.725.375,42 | 19,5 | 8.516.247,73 |
| 2015 8 | 43.685.711,78 | 13,9 | 5.328.058,79 | -17,2 | -9.078.721,24 |
| 2015 7 | 52.764.433,02 | 7,7 | 3.754.193,51 | -12,0 | -7.184.131,17 |
| 2015 6 | 59.948.564,19 | 29,2 | 13.550.399,78 | 35,2 | 15.614.579,95 |
| 2015 5 | 44.333.984,24 | -4,1 | -1.907.147,04 | -25,1 | -14.854.543,89 |
| 2015 4 | 59.188.528,13 | 18,4 | 9.180.354,44 | -4,0 | -2.480.065,70 |
| 2015 3 | 61.668.593,83 | 15,6 | 8.316.218,23 | 26,3 | 12.834.564,56 |
| 2015 2 | 48.834.029,27 | 4,4 | 2.051.901,51 | 8,5 | 3.839.058,44 |
| 2015 1 | 44.994.970,83 | -3,8 | -1.792.206,90 | -9,7 | -4.818.502,23 |