| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 95.546.267,11 | -2,5 | -2.441.790,54 | -3,3 | -3.227.324,02 |
| 2015 12 | 98.773.591,13 | 111,8 | 52.146.286,04 | -10,8 | -11.979.969,55 |
| 2015 11 | 110.753.560,68 | 95,4 | 54.065.179,43 | -7,0 | -8.340.359,10 |
| 2015 10 | 119.093.919,78 | 136,3 | 68.700.624,12 | 0,1 | 152.233,25 |
| 2015 9 | 118.941.686,53 | 16,0 | 16.419.452,70 | 58,0 | 43.666.462,92 |
| 2015 8 | 75.275.223,61 | 4,2 | 3.019.670,15 | -30,2 | -32.516.751,00 |
| 2015 7 | 107.791.974,61 | 14,5 | 13.647.085,33 | 4,9 | 5.074.665,43 |
| 2015 6 | 102.717.309,18 | 13,7 | 12.359.482,90 | 12,0 | 11.033.622,79 |
| 2015 5 | 91.683.686,39 | 6,1 | 5.264.851,88 | 10,1 | 8.383.546,20 |
| 2015 4 | 83.300.140,19 | 3,8 | 3.075.169,72 | -19,2 | -19.836.509,70 |
| 2015 3 | 103.136.649,89 | 13,0 | 11.826.079,26 | 8,0 | 7.619.423,00 |
| 2015 2 | 95.517.226,89 | 21,2 | 16.673.051,61 | -2,5 | -2.470.830,76 |
| 2015 1 | 97.988.057,65 | 19,9 | 16.232.119,33 | 110,2 | 51.360.752,56 |
| 2014 12 | 46.627.305,09 | -45,3 | -38.598.169,15 | -17,8 | -10.061.076,16 |