| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 55.030.609,39 | 6,6 | 3.425.615,76 | 18,2 | 8.466.257,38 |
| 2016 1 | 46.564.352,01 | -9,4 | -4.855.151,11 | -5,7 | -2.798.262,78 |
| 2015 12 | 49.362.614,79 | 0,2 | 93.501,63 | -1,0 | -481.785,51 |
| 2015 11 | 49.844.400,30 | 15,2 | 6.583.139,65 | -10,6 | -5.887.628,54 |
| 2015 10 | 55.732.028,84 | 16,1 | 7.736.402,31 | 16,1 | 7.723.427,96 |
| 2015 9 | 48.008.600,88 | 3,2 | 1.505.364,47 | 4,6 | 2.124.275,68 |
| 2015 8 | 45.884.325,20 | 16,8 | 6.613.802,95 | -17,8 | -9.914.659,54 |
| 2015 7 | 55.798.984,74 | 0,7 | 381.271,29 | 14,7 | 7.169.953,80 |
| 2015 6 | 48.629.030,94 | -16,2 | -9.429.721,63 | -11,2 | -6.125.342,29 |
| 2015 5 | 54.754.373,23 | -14,6 | -9.334.892,84 | 8,6 | 4.337.974,81 |
| 2015 4 | 50.416.398,42 | -13,9 | -8.143.449,35 | -12,2 | -6.998.036,77 |
| 2015 3 | 57.414.435,19 | -5,0 | -3.031.602,41 | 11,3 | 5.809.441,56 |
| 2015 2 | 51.604.993,63 | 6,9 | 3.316.808,77 | 0,4 | 185.490,51 |
| 2015 1 | 51.419.503,12 | 0,4 | 213.500,77 | 4,4 | 2.150.389,96 |