| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 39.918.716,38 | 27,9 | 8.716.929,00 | 24,7 | 7.916.365,65 |
| 2016 1 | 32.002.350,73 | 13,6 | 3.824.280,34 | -41,3 | -22.509.032,65 |
| 2015 12 | 54.511.383,38 | 39,4 | 15.417.553,26 | 4,2 | 2.193.474,41 |
| 2015 11 | 52.317.908,97 | 20,7 | 8.955.113,36 | 0,1 | 24.675,53 |
| 2015 10 | 52.293.233,44 | 1,3 | 646.733,61 | 6,5 | 3.207.522,36 |
| 2015 9 | 49.085.711,08 | 24,1 | 9.529.364,40 | -4,6 | -2.376.228,18 |
| 2015 8 | 51.461.939,26 | 31,2 | 12.239.544,81 | 24,8 | 10.223.464,02 |
| 2015 7 | 41.238.475,24 | -6,1 | -2.681.146,09 | 9,9 | 3.725.720,14 |
| 2015 6 | 37.512.755,10 | 8,0 | 2.764.081,45 | 0,1 | 34.088,05 |
| 2015 5 | 37.478.667,05 | 36,0 | 9.913.809,75 | 11,1 | 3.735.136,29 |
| 2015 4 | 33.743.530,76 | 25,1 | 6.763.197,79 | 3,6 | 1.175.486,08 |
| 2015 3 | 32.568.044,68 | 61,5 | 12.403.194,66 | 4,4 | 1.366.257,30 |
| 2015 2 | 31.201.787,38 | 179,0 | 20.018.036,92 | 10,7 | 3.023.716,99 |
| 2015 1 | 28.178.070,39 | 24,9 | 5.615.061,26 | -27,9 | -10.915.759,73 |