| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 47.963.787,72 | -32,2 | -22.810.481,76 | -23,5 | -14.764.770,21 |
| 2015 12 | 62.728.557,93 | -11,2 | -7.894.375,49 | 3,8 | 2.313.434,64 |
| 2015 11 | 60.415.123,29 | -0,9 | -521.447,91 | -5,6 | -3.596.299,71 |
| 2015 10 | 64.011.423,00 | -16,8 | -12.924.447,92 | -14,9 | -11.230.067,47 |
| 2015 9 | 75.241.490,47 | 7,4 | 5.186.244,52 | 4,0 | 2.863.128,59 |
| 2015 8 | 72.378.361,88 | 34,8 | 18.688.229,47 | 20,8 | 12.447.586,33 |
| 2015 7 | 59.930.775,55 | -3,3 | -2.049.603,77 | -12,0 | -8.168.350,16 |
| 2015 6 | 68.099.125,71 | 17,2 | 9.980.477,99 | 13,1 | 7.884.029,65 |
| 2015 5 | 60.215.096,06 | 22,8 | 11.168.679,50 | -5,9 | -3.773.117,57 |
| 2015 4 | 63.988.213,63 | 26,5 | 13.409.922,09 | -24,9 | -21.244.862,39 |
| 2015 3 | 85.233.076,02 | 105,3 | 43.716.540,55 | 37,7 | 23.330.329,27 |
| 2015 2 | 61.902.746,75 | 31,6 | 14.873.510,08 | -12,5 | -8.871.522,73 |
| 2015 1 | 70.774.269,48 | 12,6 | 7.897.951,99 | 0,2 | 151.336,06 |
| 2014 12 | 70.622.933,42 | 10,5 | 6.679.165,76 | 15,9 | 9.686.362,22 |