| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 47.229.082,17 | -11,8 | -6.294.170,83 | 11,9 | 5.020.871,21 |
| 2016 1 | 42.208.210,96 | 5,2 | 2.092.830,89 | -27,8 | -16.276.187,65 |
| 2015 12 | 58.484.398,61 | -7,2 | -4.545.564,41 | 11,5 | 6.030.678,78 |
| 2015 11 | 52.453.719,83 | 38,6 | 14.599.612,65 | -13,7 | -8.301.411,82 |
| 2015 10 | 60.755.131,65 | 55,0 | 21.563.318,27 | 28,0 | 13.300.362,81 |
| 2015 9 | 47.454.768,84 | 7,1 | 3.136.410,89 | -22,4 | -13.679.546,58 |
| 2015 8 | 61.134.315,42 | 97,1 | 30.118.843,50 | -12,3 | -8.606.517,01 |
| 2015 7 | 69.740.832,43 | 87,0 | 32.446.068,14 | 3,5 | 2.380.899,76 |
| 2015 6 | 67.359.932,67 | 59,5 | 25.137.350,09 | 45,9 | 21.197.738,19 |
| 2015 5 | 46.162.194,48 | 14,1 | 5.693.052,13 | -35,2 | -25.111.715,71 |
| 2015 4 | 71.273.910,19 | 88,7 | 33.510.091,23 | 9,9 | 6.389.661,95 |
| 2015 3 | 64.884.248,24 | 83,4 | 29.509.665,99 | 21,2 | 11.360.995,24 |
| 2015 2 | 53.523.253,00 | 40,2 | 15.357.669,59 | 33,4 | 13.407.872,93 |
| 2015 1 | 40.115.380,07 | 29,8 | 9.217.057,78 | -36,4 | -22.914.582,95 |