| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 113.476.034,21 | 5,4 | 5.767.761,51 | 10,2 | 10.534.202,95 |
| 2016 1 | 102.941.831,26 | 11,4 | 10.538.952,27 | 42,8 | 30.849.144,32 |
| 2015 12 | 72.092.686,94 | -12,2 | -10.029.081,11 | -28,1 | -28.206.046,05 |
| 2015 11 | 100.298.732,99 | 1,2 | 1.138.636,37 | -10,3 | -11.483.046,09 |
| 2015 10 | 111.781.779,08 | -3,2 | -3.682.216,26 | -2,9 | -3.330.868,71 |
| 2015 9 | 115.112.647,79 | -8,7 | -11.024.256,96 | 0,8 | 909.452,42 |
| 2015 8 | 114.203.195,37 | 9,6 | 9.970.587,33 | 17,0 | 16.555.278,23 |
| 2015 7 | 97.647.917,14 | 25,1 | 19.598.259,09 | 7,2 | 6.516.539,09 |
| 2015 6 | 91.131.378,05 | 3,7 | 3.259.556,15 | -22,3 | -26.111.732,88 |
| 2015 5 | 117.243.110,93 | 10,9 | 11.502.784,57 | 3,7 | 4.181.896,41 |
| 2015 4 | 113.061.214,52 | 3,4 | 3.676.637,76 | -5,8 | -6.980.101,28 |
| 2015 3 | 120.041.315,80 | 39,9 | 34.228.033,04 | 11,5 | 12.333.043,10 |
| 2015 2 | 107.708.272,70 | 30,4 | 25.118.446,44 | 16,6 | 15.305.393,71 |
| 2015 1 | 92.402.878,99 | 27,2 | 19.769.950,54 | 12,5 | 10.281.110,94 |