| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 43.785.243,04 | 7,2 | 2.925.508,97 | 7,7 | 3.131.696,05 |
| 2016 1 | 40.653.546,99 | -0,9 | -361.702,60 | -7,7 | -3.370.352,21 |
| 2015 12 | 44.023.899,20 | 23,2 | 8.294.557,41 | 9,5 | 3.809.264,35 |
| 2015 11 | 40.214.634,85 | -2,2 | -888.947,97 | -21,0 | -10.661.532,42 |
| 2015 10 | 50.876.167,27 | -1,3 | -656.303,35 | -16,0 | -9.687.873,54 |
| 2015 9 | 60.564.040,81 | 15,7 | 8.197.636,10 | 40,6 | 17.480.030,35 |
| 2015 8 | 43.084.010,46 | 28,1 | 9.451.672,75 | -6,4 | -2.926.565,41 |
| 2015 7 | 46.010.575,87 | 8,8 | 3.711.662,81 | -8,6 | -4.346.562,45 |
| 2015 6 | 50.357.138,32 | 17,8 | 7.609.782,14 | 26,4 | 10.503.516,45 |
| 2015 5 | 39.853.621,87 | -17,0 | -8.183.421,60 | -6,0 | -2.543.170,78 |
| 2015 4 | 42.396.792,65 | -24,6 | -13.858.745,86 | -8,6 | -3.998.444,73 |
| 2015 3 | 46.395.237,38 | 0,6 | 258.259,26 | 13,6 | 5.535.503,31 |
| 2015 2 | 40.859.734,07 | -13,7 | -6.502.705,02 | -0,4 | -155.515,52 |
| 2015 1 | 41.015.249,59 | -8,0 | -3.588.356,93 | 14,8 | 5.285.907,80 |