| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 101.568.302,92 | 24,8 | 20.156.840,67 | 20,0 | 16.914.982,79 |
| 2016 1 | 84.653.320,13 | 3,8 | 3.104.693,85 | 7,5 | 5.909.709,48 |
| 2015 12 | 78.743.610,65 | -6,5 | -5.479.789,08 | -35,4 | -43.073.274,89 |
| 2015 11 | 121.816.885,54 | 8,7 | 9.702.246,13 | 59,2 | 45.304.829,92 |
| 2015 10 | 76.512.055,62 | -32,4 | -36.699.391,49 | -11,6 | -10.022.246,23 |
| 2015 9 | 86.534.301,85 | -11,2 | -10.947.588,83 | 49,0 | 28.454.402,50 |
| 2015 8 | 58.079.899,35 | 102,6 | 29.406.603,54 | -38,2 | -35.899.817,82 |
| 2015 7 | 93.979.717,17 | -9,6 | -9.988.709,21 | -18,3 | -21.065.991,18 |
| 2015 6 | 115.045.708,35 | 20,2 | 19.337.750,00 | 24,7 | 22.783.518,49 |
| 2015 5 | 92.262.189,86 | 59,2 | 34.312.920,79 | 14,8 | 11.913.025,47 |
| 2015 4 | 80.349.164,39 | 68,2 | 32.563.551,23 | -18,9 | -18.679.153,36 |
| 2015 3 | 99.028.317,75 | 103,0 | 50.247.603,93 | 21,6 | 17.616.855,50 |
| 2015 2 | 81.411.462,25 | 39,7 | 23.152.001,60 | -0,2 | -137.164,03 |
| 2015 1 | 81.548.626,28 | 99,3 | 40.635.441,24 | -3,2 | -2.674.773,45 |