| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 72.672.929,16 | 8,6 | 5.759.008,06 | 13,9 | 8.864.015,35 |
| 2016 1 | 63.808.913,81 | -2,1 | -1.346.145,04 | -5,9 | -3.991.488,99 |
| 2015 12 | 67.800.402,80 | 14,7 | 8.667.256,29 | -10,5 | -7.991.919,66 |
| 2015 11 | 75.792.322,46 | 17,8 | 11.462.343,05 | -1,0 | -730.475,35 |
| 2015 10 | 76.522.797,81 | 9,8 | 6.803.964,15 | 10,2 | 7.075.639,55 |
| 2015 9 | 69.447.158,26 | 0,5 | 349.362,99 | 17,9 | 10.524.068,77 |
| 2015 8 | 58.923.089,49 | 0,5 | 303.317,09 | -25,4 | -20.009.972,18 |
| 2015 7 | 78.933.061,67 | 3,4 | 2.616.410,07 | 15,0 | 10.292.040,70 |
| 2015 6 | 68.641.020,97 | -5,6 | -4.044.674,56 | -2,8 | -2.007.909,52 |
| 2015 5 | 70.648.930,49 | 6,8 | 4.484.898,27 | -2,4 | -1.753.353,01 |
| 2015 4 | 72.402.283,50 | 13,9 | 8.848.651,66 | -12,4 | -10.232.792,70 |
| 2015 3 | 82.635.076,20 | 20,7 | 14.186.728,28 | 23,5 | 15.721.155,10 |
| 2015 2 | 66.913.921,10 | 9,6 | 5.878.528,25 | 2,7 | 1.758.862,25 |
| 2015 1 | 65.155.058,85 | 15,9 | 8.912.269,38 | 10,2 | 6.021.912,34 |