| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 58.550.076,28 | -14,0 | -9.520.513,04 | 1,8 | 1.056.519,40 |
| 2016 1 | 57.493.556,88 | -18,2 | -12.803.372,33 | -31,1 | -25.987.811,75 |
| 2015 12 | 83.481.368,63 | 43,4 | 25.246.848,23 | 31,8 | 20.153.462,68 |
| 2015 11 | 63.327.905,95 | -21,4 | -17.204.469,24 | 0,4 | 217.787,38 |
| 2015 10 | 63.110.118,57 | -13,7 | -10.009.317,00 | -15,6 | -11.621.974,88 |
| 2015 9 | 74.732.093,45 | 42,4 | 22.266.975,46 | 66,6 | 29.875.393,06 |
| 2015 8 | 44.856.700,39 | 7,0 | 2.945.094,59 | -7,9 | -3.831.510,09 |
| 2015 7 | 48.688.210,48 | -33,0 | -24.025.941,38 | -32,7 | -23.629.168,45 |
| 2015 6 | 72.317.378,93 | 33,2 | 18.011.331,69 | -5,1 | -3.920.860,91 |
| 2015 5 | 76.238.239,84 | 31,0 | 18.045.714,03 | 36,4 | 20.331.503,97 |
| 2015 4 | 55.906.735,87 | 34,1 | 14.205.745,47 | -41,5 | -39.579.753,58 |
| 2015 3 | 95.486.489,45 | 98,7 | 47.429.438,58 | 40,3 | 27.415.900,13 |
| 2015 2 | 68.070.589,32 | 79,8 | 30.215.579,43 | -3,2 | -2.226.339,89 |
| 2015 1 | 70.296.929,21 | 15,5 | 9.414.779,56 | 20,7 | 12.062.408,81 |