| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 55.939.365,41 | -13,3 | -8.588.053,18 | -7,4 | -4.444.385,39 |
| 2016 1 | 60.383.750,80 | -3,6 | -2.221.724,07 | 40,2 | 17.323.726,77 |
| 2015 12 | 43.060.024,03 | -23,1 | -12.935.537,27 | -33,2 | -21.399.355,93 |
| 2015 11 | 64.459.379,96 | -5,3 | -3.570.438,69 | -6,4 | -4.385.696,73 |
| 2015 10 | 68.845.076,69 | -3,6 | -2.538.962,32 | -1,4 | -942.483,05 |
| 2015 9 | 69.787.559,74 | 13,9 | 8.507.412,01 | 71,8 | 29.156.299,72 |
| 2015 8 | 40.631.260,02 | 33,0 | 10.076.977,25 | -50,8 | -41.958.708,95 |
| 2015 7 | 82.589.968,97 | 27,1 | 17.620.258,07 | 13,4 | 9.775.837,64 |
| 2015 6 | 72.814.131,33 | 15,5 | 9.749.733,53 | 0,9 | 642.671,83 |
| 2015 5 | 72.171.459,50 | 20,1 | 12.074.091,78 | -6,3 | -4.828.444,76 |
| 2015 4 | 76.999.904,26 | 31,1 | 18.256.027,11 | 3,0 | 2.239.985,04 |
| 2015 3 | 74.759.919,22 | 28,0 | 16.331.888,66 | 15,9 | 10.232.500,63 |
| 2015 2 | 64.527.418,59 | 13,4 | 7.645.887,13 | 3,1 | 1.921.943,72 |
| 2015 1 | 62.605.474,87 | -21,4 | -16.993.862,12 | 11,8 | 6.609.913,57 |