| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 51.597.780,39 | 34,5 | 13.234.499,37 | 59,5 | 19.244.466,40 |
| 2016 1 | 32.353.313,99 | -6,0 | -2.052.905,50 | -25,3 | -10.975.076,51 |
| 2015 12 | 43.328.390,50 | 0,4 | 154.778,76 | -15,1 | -7.727.615,40 |
| 2015 11 | 51.056.005,90 | 28,1 | 11.204.171,68 | 10,9 | 5.011.135,32 |
| 2015 10 | 46.044.870,58 | -12,5 | -6.575.149,33 | -3,2 | -1.501.401,73 |
| 2015 9 | 47.546.272,31 | -4,8 | -2.408.928,03 | 33,0 | 11.795.859,01 |
| 2015 8 | 35.750.413,30 | 16,4 | 5.045.733,34 | -24,2 | -11.400.129,19 |
| 2015 7 | 47.150.542,49 | 8,8 | 3.792.709,19 | 8,2 | 3.587.125,76 |
| 2015 6 | 43.563.416,73 | 21,7 | 7.775.744,50 | 7,5 | 3.045.550,78 |
| 2015 5 | 40.517.865,95 | 2,9 | 1.148.974,66 | 6,8 | 2.580.985,74 |
| 2015 4 | 37.936.880,21 | 6,9 | 2.449.664,97 | -20,0 | -9.481.886,36 |
| 2015 3 | 47.418.766,57 | 6,9 | 3.039.607,17 | 23,6 | 9.055.485,55 |
| 2015 2 | 38.363.281,02 | -1,1 | -420.986,73 | 11,5 | 3.957.061,53 |
| 2015 1 | 34.406.219,49 | -2,5 | -869.295,37 | -20,3 | -8.767.392,25 |