| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 83.688.247,74 | 31,8 | 20.187.960,70 | 23,7 | 16.011.530,91 |
| 2016 1 | 67.676.716,83 | 345,7 | 52.490.788,55 | 224,6 | 46.830.331,54 |
| 2015 12 | 20.846.385,29 | 51,9 | 7.126.610,27 | -44,2 | -16.520.628,30 |
| 2015 11 | 37.367.013,59 | 125,9 | 20.827.868,94 | 166,9 | 23.367.894,68 |
| 2015 10 | 13.999.118,91 | 13,0 | 1.605.708,09 | 22,5 | 2.568.110,49 |
| 2015 9 | 11.431.008,42 | 12,0 | 1.223.940,22 | 2,8 | 312.326,68 |
| 2015 8 | 11.118.681,74 | 55,6 | 3.972.063,80 | -34,2 | -5.786.052,10 |
| 2015 7 | 16.904.733,84 | 105,7 | 8.686.052,85 | -24,0 | -5.347.612,24 |
| 2015 6 | 22.252.346,08 | 211,1 | 15.100.253,50 | -41,6 | -15.876.195,49 |
| 2015 5 | 38.128.541,57 | 294,2 | 28.456.999,81 | 40,3 | 10.943.194,45 |
| 2015 4 | 27.185.347,12 | -23,5 | -8.333.460,88 | -66,0 | -52.665.019,99 |
| 2015 3 | 79.850.367,11 | 181,3 | 51.464.472,44 | 25,8 | 16.350.080,07 |
| 2015 2 | 63.500.287,04 | 156,4 | 38.735.184,13 | 318,2 | 48.314.358,76 |
| 2015 1 | 15.185.928,28 | -26,7 | -5.533.057,08 | 10,7 | 1.466.153,26 |