| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 39.590.878,39 | 3,2 | 1.235.083,51 | 3,9 | 1.480.597,25 |
| 2016 1 | 38.110.281,14 | 8,9 | 3.098.124,09 | -10,2 | -4.314.719,21 |
| 2015 12 | 42.425.000,35 | 38,1 | 11.707.207,43 | 4,4 | 1.775.667,46 |
| 2015 11 | 40.649.332,89 | 7,5 | 2.829.151,83 | -12,4 | -5.743.638,93 |
| 2015 10 | 46.392.971,82 | -2,4 | -1.138.384,23 | 6,1 | 2.659.696,23 |
| 2015 9 | 43.733.275,59 | -6,7 | -3.153.201,19 | 29,5 | 9.952.450,52 |
| 2015 8 | 33.780.825,07 | 0,2 | 57.377,27 | -31,9 | -15.788.680,73 |
| 2015 7 | 49.569.505,80 | 0,2 | 84.033,32 | 15,6 | 6.693.946,38 |
| 2015 6 | 42.875.559,42 | 18,2 | 6.613.733,97 | 10,6 | 4.112.092,48 |
| 2015 5 | 38.763.466,94 | 14,0 | 4.748.508,45 | 3,7 | 1.375.183,81 |
| 2015 4 | 37.388.283,13 | -0,6 | -211.185,05 | -12,0 | -5.080.913,44 |
| 2015 3 | 42.469.196,57 | 3,9 | 1.611.659,45 | 10,7 | 4.113.401,69 |
| 2015 2 | 38.355.794,88 | 1,1 | 423.976,51 | 9,6 | 3.343.637,83 |
| 2015 1 | 35.012.157,05 | -28,6 | -14.001.147,28 | 14,0 | 4.294.364,13 |