| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 64.498.216,62 | 6,4 | 3.858.614,12 | -3,2 | -2.105.167,28 |
| 2016 1 | 66.603.383,90 | 11,7 | 6.970.411,72 | -12,5 | -9.486.413,30 |
| 2015 12 | 76.089.797,20 | -2,3 | -1.779.256,46 | 0,9 | 694.248,31 |
| 2015 11 | 75.395.548,89 | -4,9 | -3.847.768,59 | 2,6 | 1.909.183,69 |
| 2015 10 | 73.486.365,20 | -1,9 | -1.426.993,23 | 1,0 | 757.639,52 |
| 2015 9 | 72.728.725,68 | 15,9 | 9.991.738,07 | 47,5 | 23.423.603,16 |
| 2015 8 | 49.305.122,52 | 10,1 | 4.521.806,93 | -37,5 | -29.564.222,39 |
| 2015 7 | 78.869.344,91 | 26,4 | 16.446.521,36 | 20,4 | 13.361.018,20 |
| 2015 6 | 65.508.326,71 | 6,3 | 3.889.112,71 | 17,9 | 9.957.968,36 |
| 2015 5 | 55.550.358,35 | -12,8 | -8.146.467,07 | -18,7 | -12.731.236,70 |
| 2015 4 | 68.281.595,05 | 34,0 | 17.312.327,71 | -1,2 | -838.768,53 |
| 2015 3 | 69.120.363,58 | 40,5 | 19.910.120,55 | 14,0 | 8.480.761,08 |
| 2015 2 | 60.639.602,50 | 4,8 | 2.763.056,90 | 1,7 | 1.006.630,32 |
| 2015 1 | 59.632.972,18 | -32,5 | -28.694.538,04 | -23,4 | -18.236.081,48 |