| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 52.150.687,03 | 117,8 | 28.201.164,41 | 4,2 | 2.093.832,85 |
| 2016 1 | 50.056.854,18 | 61,7 | 19.091.512,90 | 14,8 | 6.466.430,45 |
| 2015 12 | 43.590.423,73 | 124,6 | 24.182.150,24 | -25,6 | -15.022.818,62 |
| 2015 11 | 58.613.242,35 | 292,1 | 43.662.887,03 | 24,5 | 11.530.238,25 |
| 2015 10 | 47.083.004,10 | 77,5 | 20.550.321,55 | 57,1 | 17.116.089,32 |
| 2015 9 | 29.966.914,78 | 10,6 | 2.871.402,39 | 39,6 | 8.501.352,50 |
| 2015 8 | 21.465.562,28 | 34,8 | 5.535.480,00 | -26,6 | -7.794.466,65 |
| 2015 7 | 29.260.028,93 | -1,5 | -432.860,32 | 11,6 | 3.038.733,68 |
| 2015 6 | 26.221.295,25 | 6,9 | 1.689.060,36 | -4,7 | -1.287.725,13 |
| 2015 5 | 27.509.020,38 | 4,1 | 1.089.685,14 | 11,9 | 2.929.662,12 |
| 2015 4 | 24.579.358,26 | -26,5 | -8.876.326,70 | -21,6 | -6.763.729,55 |
| 2015 3 | 31.343.087,81 | -2,9 | -920.476,84 | 30,9 | 7.393.565,19 |
| 2015 2 | 23.949.522,62 | -26,0 | -8.394.849,19 | -22,7 | -7.015.818,66 |
| 2015 1 | 30.965.341,28 | -25,4 | -10.529.806,46 | 59,6 | 11.557.067,79 |