| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 84.486.345,61 | 11,5 | 8.678.443,46 | 54,3 | 29.734.458,73 |
| 2016 1 | 54.751.886,88 | -23,1 | -16.482.456,10 | 16,3 | 7.675.557,14 |
| 2015 12 | 47.076.329,74 | -31,5 | -21.663.294,75 | 17,3 | 6.938.306,04 |
| 2015 11 | 40.138.023,70 | -42,9 | -30.155.532,33 | -28,8 | -16.241.267,44 |
| 2015 10 | 56.379.291,14 | -1,9 | -1.077.736,64 | -14,8 | -9.778.360,36 |
| 2015 9 | 66.157.651,50 | -17,7 | -14.177.614,44 | 51,0 | 22.351.900,40 |
| 2015 8 | 43.805.751,10 | -49,4 | -42.737.502,99 | -34,1 | -22.696.037,41 |
| 2015 7 | 66.501.788,51 | -0,9 | -609.356,48 | 36,7 | 17.866.578,73 |
| 2015 6 | 48.635.209,78 | -24,8 | -16.071.716,34 | -21,9 | -13.639.013,68 |
| 2015 5 | 62.274.223,46 | 4,7 | 2.792.287,63 | -23,1 | -18.742.200,08 |
| 2015 4 | 81.016.423,54 | 24,5 | 15.949.120,81 | 30,5 | 18.954.523,55 |
| 2015 3 | 62.061.899,99 | -27,9 | -24.037.641,62 | -18,1 | -13.746.002,16 |
| 2015 2 | 75.807.902,15 | 12,0 | 8.116.972,84 | 6,4 | 4.573.559,17 |
| 2015 1 | 71.234.342,98 | 6,2 | 4.123.973,69 | 3,6 | 2.494.718,49 |