| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 78.464.682,52 | 0,3 | 209.670,25 | 3,0 | 2.257.385,35 |
| 2015 12 | 76.207.297,17 | 6,9 | 4.887.222,87 | -9,8 | -8.242.042,78 |
| 2015 11 | 84.449.339,95 | 14,0 | 10.376.435,69 | -8,1 | -7.483.659,05 |
| 2015 10 | 91.932.999,00 | 8,6 | 7.267.457,54 | 10,8 | 8.979.852,47 |
| 2015 9 | 82.953.146,53 | 0,5 | 398.884,46 | 24,3 | 16.188.450,73 |
| 2015 8 | 66.764.695,80 | 2,3 | 1.484.482,48 | -16,9 | -13.620.364,98 |
| 2015 7 | 80.385.060,78 | 3,0 | 2.306.233,00 | 6,3 | 4.769.773,66 |
| 2015 6 | 75.615.287,12 | -7,0 | -5.720.145,84 | 1,5 | 1.144.776,46 |
| 2015 5 | 74.470.510,66 | -8,2 | -6.659.905,19 | -0,5 | -395.302,47 |
| 2015 4 | 74.865.813,13 | 1,7 | 1.228.083,62 | -12,9 | -11.091.898,35 |
| 2015 3 | 85.957.711,48 | 17,4 | 12.722.116,90 | 12,8 | 9.760.541,57 |
| 2015 2 | 76.197.169,91 | 4,1 | 3.005.924,25 | -2,6 | -2.057.842,36 |
| 2015 1 | 78.255.012,27 | 2,2 | 1.665.835,52 | 9,7 | 6.934.937,97 |
| 2014 12 | 71.320.074,30 | -22,5 | -20.656.609,77 | -3,7 | -2.752.829,96 |