| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 54.547.199,08 | 20,8 | 9.388.678,88 | 4,3 | 2.261.010,44 |
| 2016 1 | 52.286.188,64 | 20,1 | 8.742.107,52 | -2,1 | -1.094.027,05 |
| 2015 12 | 53.380.215,69 | 11,7 | 5.595.100,95 | -11,1 | -6.655.919,48 |
| 2015 11 | 60.036.135,17 | 19,7 | 9.868.141,36 | -12,6 | -8.683.498,41 |
| 2015 10 | 68.719.633,58 | 16,1 | 9.502.036,74 | 48,1 | 22.324.875,67 |
| 2015 9 | 46.394.757,91 | -14,3 | -7.752.864,05 | 22,6 | 8.562.937,45 |
| 2015 8 | 37.831.820,46 | -6,0 | -2.406.571,99 | -32,7 | -18.358.006,95 |
| 2015 7 | 56.189.827,41 | -6,9 | -4.166.347,06 | 6,1 | 3.252.278,66 |
| 2015 6 | 52.937.548,75 | 1,1 | 576.806,47 | 10,2 | 4.887.258,20 |
| 2015 5 | 48.050.290,55 | -3,7 | -1.822.299,41 | -8,6 | -4.543.599,34 |
| 2015 4 | 52.593.889,89 | 1,2 | 607.391,49 | -5,0 | -2.775.038,31 |
| 2015 3 | 55.368.928,20 | 2,5 | 1.366.850,00 | 22,6 | 10.210.408,00 |
| 2015 2 | 45.158.520,20 | -11,2 | -5.720.117,43 | 3,7 | 1.614.439,08 |
| 2015 1 | 43.544.081,12 | -1,3 | -582.903,05 | -8,9 | -4.241.033,62 |