| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 49.233.667,40 | -24,5 | -15.989.814,70 | -19,0 | -11.507.562,28 |
| 2016 1 | 60.741.229,68 | 0,0 | 27.294,36 | 9,1 | 5.083.597,64 |
| 2015 12 | 55.657.632,04 | -5,8 | -3.395.440,70 | -2,3 | -1.316.988,52 |
| 2015 11 | 56.974.620,56 | 24,4 | 11.181.834,56 | -23,0 | -16.977.366,63 |
| 2015 10 | 73.951.987,19 | 37,9 | 20.339.659,98 | 6,6 | 4.555.015,74 |
| 2015 9 | 69.396.971,45 | 24,9 | 13.842.007,57 | 12,9 | 7.941.596,69 |
| 2015 8 | 61.455.374,76 | 42,9 | 18.445.396,62 | 4,3 | 2.528.459,94 |
| 2015 7 | 58.926.914,82 | 16,8 | 8.455.572,76 | -6,9 | -4.339.438,74 |
| 2015 6 | 63.266.353,56 | 48,4 | 20.622.880,51 | 5,0 | 3.016.085,47 |
| 2015 5 | 60.250.268,09 | 44,0 | 18.410.418,64 | -6,7 | -4.313.457,10 |
| 2015 4 | 64.563.725,19 | 73,9 | 27.445.673,83 | 21,0 | 11.218.398,23 |
| 2015 3 | 53.345.326,96 | 28,6 | 11.851.604,99 | -18,2 | -11.878.155,14 |
| 2015 2 | 65.223.482,10 | 72,5 | 27.414.537,89 | 7,4 | 4.509.546,78 |
| 2015 1 | 60.713.935,32 | 45,6 | 19.016.783,51 | 2,8 | 1.660.862,58 |