| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 111.067.994,44 | 4,9 | 5.186.368,02 | 11,7 | 11.585.135,08 |
| 2015 12 | 99.482.859,36 | 39,2 | 28.002.621,05 | -23,4 | -30.364.732,58 |
| 2015 11 | 129.847.591,94 | 37,9 | 35.674.930,01 | -9,2 | -13.218.431,64 |
| 2015 10 | 143.066.023,58 | 53,6 | 49.941.897,27 | -0,6 | -842.832,61 |
| 2015 9 | 143.908.856,19 | 77,1 | 62.654.036,55 | 66,7 | 57.556.116,69 |
| 2015 8 | 86.352.739,50 | 74,4 | 36.843.513,09 | -26,5 | -31.109.912,18 |
| 2015 7 | 117.462.651,68 | 39,0 | 32.956.307,57 | -18,4 | -26.462.246,09 |
| 2015 6 | 143.924.897,77 | 73,6 | 60.998.140,46 | 0,5 | 722.886,14 |
| 2015 5 | 143.202.011,63 | 69,5 | 58.693.586,25 | 25,1 | 28.714.685,10 |
| 2015 4 | 114.487.326,53 | 44,1 | 35.048.698,87 | -14,8 | -19.884.063,09 |
| 2015 3 | 134.371.389,62 | 65,1 | 52.996.536,05 | 5,3 | 6.786.953,45 |
| 2015 2 | 127.584.436,17 | 68,8 | 52.014.541,96 | 20,5 | 21.702.809,75 |
| 2015 1 | 105.881.626,42 | 61,0 | 40.134.158,47 | 48,1 | 34.401.388,11 |
| 2014 12 | 71.480.238,31 | 13,4 | 8.426.777,21 | -24,1 | -22.692.423,62 |