| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 105.410.183,70 | 34,8 | 27.238.671,15 | 12,9 | 12.040.901,49 |
| 2016 1 | 93.369.282,21 | 6,1 | 5.353.170,15 | -9,3 | -9.522.110,75 |
| 2015 12 | 102.891.392,96 | 16,2 | 14.368.667,10 | 42,5 | 30.670.022,28 |
| 2015 11 | 72.221.370,68 | 8,1 | 5.399.019,03 | 0,5 | 337.781,68 |
| 2015 10 | 71.883.589,00 | 0,0 | -308,11 | -1,8 | -1.302.978,40 |
| 2015 9 | 73.186.567,40 | 5,5 | 3.807.688,76 | 37,9 | 20.105.604,65 |
| 2015 8 | 53.080.962,75 | -2,1 | -1.119.931,25 | -17,7 | -11.430.602,09 |
| 2015 7 | 64.511.564,84 | 5,6 | 3.403.984,56 | -15,3 | -11.637.993,92 |
| 2015 6 | 76.149.558,76 | 14,1 | 9.394.045,88 | -3,6 | -2.804.680,10 |
| 2015 5 | 78.954.238,86 | 40,2 | 22.641.663,62 | -4,8 | -3.937.462,52 |
| 2015 4 | 82.891.701,38 | 17,5 | 12.315.920,56 | -18,2 | -18.434.150,94 |
| 2015 3 | 101.325.852,32 | 68,7 | 41.278.005,21 | 29,6 | 23.154.339,77 |
| 2015 2 | 78.171.512,55 | 20,9 | 13.496.244,83 | -11,2 | -9.844.599,51 |
| 2015 1 | 88.016.112,06 | 42,2 | 26.100.266,57 | -0,6 | -506.613,80 |