| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 65.486.454,83 | 4,8 | 2.979.568,74 | 2,4 | 1.501.995,26 |
| 2016 1 | 63.984.459,57 | 6,3 | 3.779.306,64 | 1,3 | 847.984,41 |
| 2015 12 | 63.136.475,16 | 18,3 | 9.772.981,47 | -17,7 | -13.566.205,45 |
| 2015 11 | 76.702.680,61 | 26,7 | 16.146.840,84 | 12,5 | 8.500.066,88 |
| 2015 10 | 68.202.613,73 | 0,6 | 420.272,33 | 5,6 | 3.634.545,13 |
| 2015 9 | 64.568.068,60 | -0,8 | -534.992,35 | 34,5 | 16.575.816,98 |
| 2015 8 | 47.992.251,62 | 19,4 | 7.782.193,24 | -30,2 | -20.768.260,59 |
| 2015 7 | 68.760.512,21 | 13,0 | 7.883.970,16 | -2,6 | -1.853.966,96 |
| 2015 6 | 70.614.479,17 | 29,5 | 16.095.006,37 | 13,3 | 8.261.836,89 |
| 2015 5 | 62.352.642,28 | 5,1 | 3.007.668,45 | 1,9 | 1.143.809,98 |
| 2015 4 | 61.208.832,30 | 20,3 | 10.323.963,04 | -9,4 | -6.341.152,64 |
| 2015 3 | 67.549.984,94 | 22,5 | 12.397.765,76 | 8,1 | 5.043.098,85 |
| 2015 2 | 62.506.886,09 | 29,2 | 14.117.893,98 | 3,8 | 2.301.733,16 |
| 2015 1 | 60.205.152,93 | 17,6 | 9.006.058,89 | 12,8 | 6.841.659,24 |