| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 53.364.967,68 | 12,6 | 5.975.340,81 | 31,1 | 12.648.034,92 |
| 2016 1 | 40.716.932,76 | -13,0 | -6.102.554,16 | -10,8 | -4.944.847,01 |
| 2015 12 | 45.661.779,77 | -9,0 | -4.536.810,19 | 1,7 | 751.144,05 |
| 2015 11 | 44.910.635,72 | -11,4 | -5.794.602,57 | -20,6 | -11.648.697,60 |
| 2015 10 | 56.559.333,32 | -9,0 | -5.615.720,93 | 2,9 | 1.601.532,86 |
| 2015 9 | 54.957.800,46 | -2,8 | -1.560.554,66 | 22,7 | 10.179.936,32 |
| 2015 8 | 44.777.864,14 | 22,4 | 8.201.418,32 | -33,8 | -22.813.221,42 |
| 2015 7 | 67.591.085,56 | 0,1 | 49.223,38 | -4,7 | -3.326.139,48 |
| 2015 6 | 70.917.225,04 | 30,1 | 16.415.018,61 | 20,3 | 11.953.386,92 |
| 2015 5 | 58.963.838,12 | 2,9 | 1.673.732,15 | 16,1 | 8.172.703,01 |
| 2015 4 | 50.791.135,11 | -5,5 | -2.936.860,10 | -9,7 | -5.472.800,88 |
| 2015 3 | 56.263.935,99 | 2,3 | 1.277.724,67 | 18,7 | 8.874.309,12 |
| 2015 2 | 47.389.626,87 | -6,8 | -3.448.901,48 | 1,2 | 570.139,95 |
| 2015 1 | 46.819.486,92 | -2,2 | -1.061.895,43 | -6,7 | -3.379.103,04 |