| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 59.382.210,85 | 9,3 | 5.045.253,75 | 1,3 | 760.550,20 |
| 2016 1 | 58.621.660,65 | -8,7 | -5.602.533,80 | 1,0 | 591.242,06 |
| 2015 12 | 58.030.418,59 | -1,6 | -932.821,74 | -0,7 | -434.384,67 |
| 2015 11 | 58.464.803,26 | -5,3 | -3.281.891,74 | -39,5 | -38.154.336,46 |
| 2015 10 | 96.619.139,72 | 45,3 | 30.104.889,52 | 42,2 | 28.659.487,98 |
| 2015 9 | 67.959.651,74 | -20,5 | -17.494.539,78 | -3,6 | -2.546.714,05 |
| 2015 8 | 70.506.365,79 | 33,4 | 17.645.859,29 | -14,1 | -11.527.631,04 |
| 2015 7 | 82.033.996,83 | 25,2 | 16.504.283,10 | -3,7 | -3.135.921,97 |
| 2015 6 | 85.169.918,80 | 2,1 | 1.734.790,68 | 12,9 | 9.731.681,57 |
| 2015 5 | 75.438.237,23 | -2,9 | -2.242.412,41 | 26,1 | 15.621.710,40 |
| 2015 4 | 59.816.526,83 | 1,3 | 739.215,39 | -28,6 | -24.002.427,61 |
| 2015 3 | 83.818.954,44 | 15,4 | 11.183.721,01 | 54,3 | 29.481.997,34 |
| 2015 2 | 54.336.957,10 | -15,6 | -10.023.914,06 | -15,4 | -9.887.237,35 |
| 2015 1 | 64.224.194,45 | -19,8 | -15.852.990,11 | 8,9 | 5.260.954,12 |
|