| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 93.056.962,57 | 60,7 | 35.140.908,83 | 4,0 | 3.581.412,33 |
| 2016 1 | 89.475.550,24 | 104,7 | 45.762.309,25 | 34,7 | 23.054.636,97 |
| 2015 12 | 66.420.913,27 | 58,4 | 24.479.088,75 | 19,1 | 10.660.086,06 |
| 2015 11 | 55.760.827,21 | 0,1 | 60.507,15 | -4,7 | -2.720.322,81 |
| 2015 10 | 58.481.150,02 | -18,9 | -13.621.399,92 | 19,3 | 9.455.943,56 |
| 2015 9 | 49.025.206,46 | -17,7 | -10.558.106,37 | 50,8 | 16.504.055,54 |
| 2015 8 | 32.521.150,92 | -6,0 | -2.081.362,78 | -44,6 | -26.156.679,64 |
| 2015 7 | 58.677.830,56 | -30,4 | -25.682.204,15 | 0,0 | -24.477,57 |
| 2015 6 | 58.702.308,13 | -29,2 | -24.184.958,51 | 0,3 | 195.262,89 |
| 2015 5 | 58.507.045,24 | -33,3 | -29.208.853,34 | 36,4 | 15.606.975,94 |
| 2015 4 | 42.900.069,30 | -46,0 | -36.492.191,92 | -37,9 | -26.225.347,72 |
| 2015 3 | 69.125.417,02 | -31,2 | -31.383.611,31 | 19,4 | 11.209.363,28 |
| 2015 2 | 57.916.053,74 | -15,1 | -10.303.145,57 | 32,5 | 14.202.812,75 |
| 2015 1 | 43.713.240,99 | -19,3 | -10.446.193,33 | 4,2 | 1.771.416,47 |