| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 39.565.719,07 | -1,6 | -625.742,32 | -47,5 | -35.762.264,15 |
| 2015 12 | 75.327.983,22 | 51,9 | 25.727.760,26 | 113,0 | 39.963.477,37 |
| 2015 11 | 35.364.505,85 | -40,2 | -23.770.570,62 | -18,4 | -7.955.410,96 |
| 2015 10 | 43.319.916,81 | 31,7 | 10.428.853,86 | -62,3 | -71.551.555,54 |
| 2015 9 | 114.871.472,35 | 51,2 | 38.876.037,26 | 27,5 | 24.806.767,93 |
| 2015 8 | 90.064.704,42 | 85,1 | 41.405.034,80 | -16,2 | -17.408.684,44 |
| 2015 7 | 107.473.388,86 | 115,9 | 57.683.110,39 | 149,5 | 64.393.135,34 |
| 2015 6 | 43.080.253,52 | -64,8 | -79.364.214,91 | -49,5 | -42.264.283,52 |
| 2015 5 | 85.344.537,04 | 16,6 | 12.138.526,53 | -19,7 | -20.967.583,19 |
| 2015 4 | 106.312.120,23 | 204,9 | 71.445.864,38 | 63,5 | 41.275.120,18 |
| 2015 3 | 65.037.000,05 | 15,6 | 8.765.505,71 | 2,6 | 1.659.558,27 |
| 2015 2 | 63.377.441,78 | 28,7 | 14.128.036,17 | 57,7 | 23.185.980,39 |
| 2015 1 | 40.191.461,39 | -11,4 | -5.165.744,82 | -19,0 | -9.408.761,57 |
| 2014 12 | 49.600.222,96 | 1.277,8 | 46.000.314,29 | -16,1 | -9.534.853,51 |