| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 27.284.892,54 | 30,1 | 6.310.164,39 | 16,9 | 3.945.878,86 |
| 2016 1 | 23.339.013,68 | 18,0 | 3.559.916,88 | -21,9 | -6.526.892,58 |
| 2015 12 | 29.865.906,26 | 28,4 | 6.607.183,54 | -35,8 | -16.619.827,89 |
| 2015 11 | 46.485.734,15 | 79,7 | 20.620.841,96 | 20,9 | 8.018.659,37 |
| 2015 10 | 38.467.074,78 | 13,5 | 4.567.135,92 | 10,9 | 3.766.478,20 |
| 2015 9 | 34.700.596,58 | 26,6 | 7.284.257,06 | 40,8 | 10.063.072,16 |
| 2015 8 | 24.637.524,42 | 26,1 | 5.102.595,67 | -39,4 | -16.029.764,13 |
| 2015 7 | 40.667.288,55 | 58,9 | 15.074.359,69 | 12,2 | 4.422.381,68 |
| 2015 6 | 36.244.906,87 | 50,9 | 12.220.085,00 | 7,7 | 2.591.243,33 |
| 2015 5 | 33.653.663,54 | 52,2 | 11.542.908,09 | 40,2 | 9.652.648,42 |
| 2015 4 | 24.001.015,12 | 12,7 | 2.702.182,76 | -15,8 | -4.514.688,92 |
| 2015 3 | 28.515.704,04 | 39,3 | 8.039.597,41 | 36,0 | 7.540.975,89 |
| 2015 2 | 20.974.728,15 | 27,7 | 4.548.709,99 | 6,0 | 1.195.631,35 |
| 2015 1 | 19.779.096,80 | 8,2 | 1.504.995,12 | -15,0 | -3.479.625,92 |