| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 33.346.335,89 | 0,8 | 254.274,32 | -17,6 | -7.134.259,59 |
| 2016 1 | 40.480.595,48 | 16,3 | 5.670.107,65 | -24,0 | -12.766.729,87 |
| 2015 12 | 53.247.325,35 | 7,0 | 3.492.291,55 | 30,7 | 12.519.181,88 |
| 2015 11 | 40.728.143,47 | 8,5 | 3.202.746,26 | 12,9 | 4.648.960,19 |
| 2015 10 | 36.079.183,28 | -0,8 | -272.250,93 | -24,1 | -11.452.904,51 |
| 2015 9 | 47.532.087,79 | 32,1 | 11.535.493,10 | 36,9 | 12.808.763,68 |
| 2015 8 | 34.723.324,11 | 0,4 | 122.747,90 | 11,9 | 3.700.028,97 |
| 2015 7 | 31.023.295,14 | -14,6 | -5.320.396,78 | -35,4 | -17.030.911,36 |
| 2015 6 | 48.054.206,50 | 31,4 | 11.468.611,70 | 25,4 | 9.742.399,88 |
| 2015 5 | 38.311.806,62 | 13,2 | 4.473.318,79 | 35,0 | 9.921.989,30 |
| 2015 4 | 28.389.817,32 | -41,8 | -20.346.648,29 | 1,9 | 522.836,85 |
| 2015 3 | 27.866.980,47 | -9,1 | -2.783.837,12 | -15,8 | -5.225.081,10 |
| 2015 2 | 33.092.061,57 | -0,9 | -284.331,99 | -4,9 | -1.718.426,26 |
| 2015 1 | 34.810.487,83 | 26,7 | 7.323.851,56 | -30,0 | -14.944.545,97 |